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Sonida Senior Living SNDA 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 Sonida Senior Living in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Sonida Senior Living’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 8:18 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001043000-26-000032
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| (Gain) loss on derivative instruments, net | (3,057) | 781 |
| Gain on extinguishment of debt, net | (3,871) | — |
| Loss from equity method investment | 812 | 713 |
| Provision for credit losses | 2,731 | 1,440 |
| Non-cash stock-based compensation expense | 4,555 | 2,199 |
| Other non-cash items | 312 | 364 |
| Changes in operating assets and liabilities, net of business acquisition: | ||
| Accounts receivable, net | (1,895) | (5,628) |
Item 1. Financial Statements
FAQ
- What is Sonida Senior Living's accounts receivable, credit loss expense (reversal)?
- Sonida Senior Living (SNDA) reported accounts receivable, credit loss expense (reversal) of $1.69M in Q2 2026.
- How has Sonida Senior Living's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Sonida Senior Living's accounts receivable, credit loss expense (reversal) increased by 126.8% year-over-year, from $745K to $1.69M.
- What is the long-term trend for Sonida Senior Living's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), Sonida Senior Living's accounts receivable, credit loss expense (reversal) has grown at a 27.7% compound annual growth rate (CAGR), from $1.25M to $3.33M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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