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Allowance for Credit Losses

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

Allowance for Credit Losses

Allowance for Credit Losses

The Company estimates expected credit losses using a number of factors, including customer credit ratings, age of receivables, historical credit loss information and current and forecasted economic conditions, which could affect the collectability of the reported amounts. All these factors have been considered in the estimate of expected credit losses for the periods presented.

The activity related to the allowance for credit losses was as follows:

						Three months ended September 30,												Nine months ended September 30,
(in thousands)						2025						2024						2025						2024
Balance at beginning of period						$	6,803					$	9,123					$	7,238					$	8,840
Increase (decrease) in provision for expected credit losses						793						(207)						311						444
Amount of receivables written off						(292)						(247)						(585)						(492)
Foreign currency translation						89						246						429						123
Balance at end of period						$	7,393					$	8,915					$	7,393					$	8,915

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- Definition

The entire disclosure for allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-Publisher FASB
-URI https://asc.fasb.org/310/tableOfContent

+ Details

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- References

No definition available.

+ Details

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