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Trade Accounts Receivable, Net

6 Months Ended

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

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- References

No definition available.

+ Details

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