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ACCOUNTS RECEIVABLE, NET (Tables)

9 Months Ended

Sep. 30, 2024

Receivables [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net, at September 30, 2024 and December 31, 2023 was as follows (in thousands):

			September 30, 2024						December 31, 2023
Trade accounts receivable			$	324,580					$	309,640
Unbilled revenue, at net realizable value			183,873						96,110
Total accounts receivable			508,453						405,750
Allowance for doubtful accounts			(31,888)						(25,598)
Accounts receivable, net			$	476,565					$	380,152

Schedule of Changes to the Allowance for Doubtful Accounts on Accounts Receivable

Changes to the allowance for doubtful accounts for the nine months ended September 30, 2024 and year ended December 31, 2023 were as follows (in thousands):

			September 30, 2024						December 31, 2023
Balance at beginning of period			$	(25,598)					$	(20,801)
Provision			(13,123)						(13,681)
Charge-offs, net of recoveries			6,833						8,884
Allowance for doubtful accounts			$	(31,888)					$	(25,598)

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- Definition

Schedule of changes in allowance for doubtful accounts.

+ References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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