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v3.25.2

Expected Credit Losses - Roll-forward of Allowance for Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance, beginning of period | $ 8,077 | $ 3,844 | $ 5,609 | $ 3,966
Provision for expected credit losses | 1,456 | 2,024 | 4,411 | 2,241
Amounts written off charged against the allowance | (2,915) | (117) | (3,402) | (470)
Other, including foreign currency translation | 0 | 1 | 0 | 15
Balance, end of period | 6,618 | 5,752 | 6,618 | 5,752
United States |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance, beginning of period | 7,272 | 3,262 | 4,785 | 3,369
Provision for expected credit losses | 1,150 | 1,796 | 3,936 | 1,991
Amounts written off charged against the allowance | (2,916) | (97) | (3,215) | (399)
Other, including foreign currency translation | 0 | 0 | 0 | 0
Balance, end of period | 5,506 | 4,961 | 5,506 | 4,961
Other countries |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance, beginning of period | 805 | 582 | 824 | 597
Provision for expected credit losses | 306 | 228 | 475 | 250
Amounts written off charged against the allowance | 1 |  |  |
Amounts written off charged against the allowance |  | (20) | (187) | (71)
Other, including foreign currency translation | 0 | 1 |  | 15
Balance, end of period | $ 1,112 | $ 791 | $ 1,112 | $ 791

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