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Credit Losses (Tables)

3 Months Ended

Mar. 31, 2026

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):





	March 31, 2026			December 31, 2025
Current	85		%	87		%
Past due 1-60 days	6		%	4		%
Past due 61+ days	9		%	9		%
Accounts receivable, net of allowance	$	315,050		$	310,990

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 Three Months Ended March 31,
	2026		2025
Balance as of beginning of period	$	(20,720)	$	(15,368)

Provision for credit losses	(2,588)		(1,774)
Charge-offs(1)	811		591
Balance as of end of period	$	(22,497)	$	(16,551)

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(1) Charge-offs for the three months ended March 31, 2026 and 2025 are primarily related to balances written-off that were previously reserved.