XML 29 R13.htm IDEA: XBRL DOCUMENT v3.25.4

Accounts Receivable

12 Months Ended

Dec. 31, 2025

Accounts Receivable

Accounts Receivable

​

Note 5: Accounts Receivable

Accounts receivable, net consists of the following:

​

​	​	​	​	​	​	​
December 31,	​ ​ ​	2025		​ ​ ​	2024
(in thousands)	​	​	​	​	​	​
Trade receivables:		​	​		​	​
Billed	​	$	281,918	​	$	221,025
Unbilled	​		46,817	​		60,951
Other receivables	​		5,955	​		2,507
Total	​		334,690	​		284,483
Less: allowance for credit losses	​		(7,022)	​		(7,906)
Accounts receivable, net	​	$	327,668	​	$	276,577

​

Trade receivables relate to revenues generated from equipment and services, for which credit is extended based on our evaluation of the customer’s credit worthiness. Unbilled receivables represent revenues earned but not billed to the customer until future dates, usually within one month. Other receivables consist primarily of net amounts receivable from an agent that operates internationally, as well as amounts due from the favorable resolution of state tax audits and rebates due from suppliers. Trade receivables as of December 31, 2023, were $331.4 million.

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountsReceivableNetAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration