Accounts Receivable and Note Receivable (Tables)

3 Months Ended

Mar. 31, 2025

Accounts receivable consist of the following:


(In thousands)	March 31 2025		December 31 2024
Trade accounts receivable	$	295,398	$	275,804
Less: Allowance for expected credit losses	(14,433)		(15,114)

Trade accounts receivable, net	$	280,965	$	260,690

Other receivables (a)	$	39,032	$	40,439

(a) Other receivables include employee receivables, insurance receivable, tax claims and refunds and other miscellaneous items not included in Trade accounts receivable, net.

Schedule of provision for doubtful accounts related to trade accounts receivable

The change in provision for expected credit losses related to trade accounts receivable was as follows:


	Three Months Ended
	March 31
(In thousands)		2025		2024
Change in provision for expected credit losses		$	(272)	$	(167)

Shedule of Net Amounts Sold and Program Capacities

The following table reflects balances for net amounts sold and program capacities for the arrangements:


(In millions)	March 31 2025		December 31 2024
Net amounts sold under factoring arrangements	$	16.0	$	13.3
Program capacities	19.5		18.6

ENVIRI Corp 10-Q