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Note 9 - Accounts Receivable, Net | 12 Months Ended
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Dec. 31, 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 December 31, 2025 and 2024 (in thousands):
|  | December 31, |
|  | 2025 |  |  | 2024 |
Accounts receivable |  | $ | 506,422 |  |  | $ | 545,117 |
Less: Expected credit losses |  |  | (21,964 | ) |  |  | (20,115 | )
Total |  | $ | 484,458 |  |  | $ | 525,002 |
Current |  | $ | 477,026 |  |  | $ | 517,570 |
Non – current |  |  | 7,432 |  |  |  | 7,432 |
Total |  | $ | 484,458 |  |  | $ | 525,002 |
The movement of expected credit losses for the years ended December 31, 2025, 2024 and 2023 was as follows (in thousands):
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Balance at beginning of year |  | $ | 20,115 |  |  | $ | 18,248 |  |  | $ | 12,680 |
Additions |  |  | 3,052 |  |  |  | 2,464 |  |  |  | 6,139 |
Deductions |  |  | (1,203 | ) |  |  | (597 | ) |  |  | (571 | )
Balance at end of year |  | $ | 21,964 |  |  | $ | 20,115 |  |  | $ | 18,248 |

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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 + Details
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