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Credit Losses (Tables) | 9 Months Ended
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Sep. 30, 2025
Credit Loss [Abstract] |
Schedule of Accounts Receivable Aging Analysis | The following table compiles the percentages of outstanding accounts receivable based on our aging analysis of our trade accounts receivable, non-trade accounts receivable and contract assets (in thousands):
| September 30, 2025 |  | December 31, 2024
Current | 87 | % |  | 54 | %
Past due 1-60 days | 7 | % |  | 15 | %
Past due 61+ days | 6 | % |  | 31 | %
Accounts receivable, net of allowance | $ | 408,053 |  |  | $ | 420,914 |
Schedule of Changes in Allowance for Accounts Receivable | The following table summarizes the changes in allowance for credit losses on our accounts receivables, certain non-trade accounts receivable and contract assets (in thousands):
| For the Nine Months Ended September 30,
| 2025 |  | 2024
Balance as of beginning of period | $ | (15,368) |  |  | $ | (16,361) |
Provision for credit losses | (7,243) |  |  | (1,050) |
Charge-offs(1) | 2,504 |  |  | 5,722 |
Balance as of end of period | $ | (20,107) |  |  | $ | (11,689) |
———————— (1) Charge-offs for the nine months ended September 30, 2025 and 2024 are primarily related to balances written-off that were previously reserved.

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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