XML 24 R13.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accounts Receivable and Allowance for Expected Credit Losses
 3 Months Ended
Mar. 31, 2024
Allowance for Doubtful Accounts and Unbilled Services [Abstract]  
Accounts Receivable and Allowance for Expected Credit Losses Accounts Receivable and Allowance for Expected Credit Losses
The following table summarizes the components of “Accounts receivable, net” as presented on the Condensed Consolidated Balance Sheets:
March 31, 2024December 31,
2023
Accounts receivable:
Billed receivables$804,914 $745,371 
Unbilled receivables422,372 421,488 
Allowance for expected credit losses(69,821)(64,717)
Accounts receivable, net$1,157,465 $1,102,142 
The following table summarizes the total provision for expected credit losses and write-offs:
 Three Months Ended March 31,
20242023
Provision for expected credit losses$11,420 $7,012 
Write-offs$10,370 $7,888 
Our provision for expected credit losses includes recoveries, direct write-offs and charges to other accounts. Billed accounts receivables are written off when the potential for recovery is considered remote.