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Trade Accounts Receivable, Net | 6 Months Ended
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Jun. 30, 2025
Receivables [Abstract] |
Trade Accounts Receivable, Net | Trade Accounts Receivable, net Trade accounts receivable consisted of the following:
| As of June 30, |  | As of December 31,
(in thousands) | 2025 |  | 2024 |  | 2024
Trade accounts receivable | $ | 424,346 |  |  | $ | 384,655 |  |  | $ | 291,480 |
Allowance for doubtful accounts | (3,837) |  |  | (2,165) |  |  | (2,998) |
Allowance for sales discounts and returns | (4,583) |  |  | (4,906) |  |  | (4,090) |
| $ | 415,926 |  |  | $ | 377,584 |  |  | $ | 284,392 |

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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