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OneSpaWorld Holdings Limited OSW Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by OneSpaWorld Holdings Limited in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: OneSpaWorld Holdings Limited’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 9:16 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-199522
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Depreciation and amortization | 6,735 | 6,179 |
| Amortization of deferred financing costs | 68 | 78 |
| Stock-based compensation | 2,563 | 3,560 |
| Provision for doubtful accounts | 3 | 5 |
| Noncash lease income | (8) | (26) |
| Changes in: | ||
| Accounts receivable, net | (1,333) | 1,605 |
| Inventories, net | (5,214) | (3,384) |
Item 1. Unaudited Financial Statements
FAQ
- What is OneSpaWorld Holdings Limited's accounts receivable, credit loss expense (reversal)?
- OneSpaWorld Holdings Limited (OSW) reported accounts receivable, credit loss expense (reversal) of $3K in Q1 2026.
- How has OneSpaWorld Holdings Limited's accounts receivable, credit loss expense (reversal) changed year-over-year?
- OneSpaWorld Holdings Limited's accounts receivable, credit loss expense (reversal) decreased by 40.0% year-over-year, from $5K to $3K.
- What is the long-term trend for OneSpaWorld Holdings Limited's accounts receivable, credit loss expense (reversal)?
- Over 2 years (2023 to 2025), OneSpaWorld Holdings Limited's accounts receivable, credit loss expense (reversal) has grown at a -44.8% compound annual growth rate (CAGR), from $59K to $18K.
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