The following table summarizes our accounts receivable balance, net of allowance for credit losses as of December 31, 2024 and 2023 (in thousands):


	December 31,			December 31,
	2024			2023
Uncollateralized payment processor obligations	$	28,740		$	32,810
Due from ticket sellers for cancellation charges		6,835			5,632
Due from distribution partners for cancellation charges		13,308			12,736
Event insurance and other commissions receivable		4,980			11,414
Other		6,437			5,963
Accounts receivable		60,300			68,555
Less: allowance for credit losses		(11,985	)		(10,074	)
Accounts receivable – net	$	48,315		$	58,481

We recorded an allowance for credit losses of $12.0 million and $10.0 million at December 31, 2024 and 2023, respectively, to reflect potential challenges in collecting funds from distribution partners and ticket sellers, particularly for amounts due upon usage of store credit previously issued to buyers. The allowance for credit losses increased during the year to reflect larger amounts due from distribution partners that are unlikely to be collected based on actual store credit usage.

Write-offs were $0.2 million, $0.3 million, and $4.9 million for the years ended December 31, 2024, 2023, and 2022, respectively.