Accounts Receivable, Allowance For Credit Loss, Writeoff, After Recovery
Imax·Products & Services·3 segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Theater Operators | $178K | $0 | — | $0 | $14K | $65K | $153K | $93K |
| Studios | $3K | $0 | — | $188K | $74K | $62K | $0 | $65K |
| Other | $0 | $0 | $440K | $0 | $0 | $0 | $0 | $0 |
| Total | $178K | $0 | — | $0 | $14K | $65K | $153K | $93K |