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Note 9 - Accounts Receivable, Net

6 Months Ended

Jun. 30, 2025

Notes to Financial Statements

Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

9. Accounts receivable, net

Accounts receivable, net consisted of the following as of June 30, 2025, and December 31, 2024 (in thousands):

		June 30,				December 31,
		2025				2024
Accounts receivable		$	535,104			$	545,117
Less: Expected credit losses			(22,565	)			(20,115	)
Total		$	512,539			$	525,002
Current			505,107				517,570
Non – current			7,432				7,432
Total		$	512,539			$	525,002

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- References

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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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