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Note 9 - Accounts Receivable, Net

12 Months Ended

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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- References

No definition available.

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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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