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Accounts Receivable and Note Receivable (Tables)

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

Schedule of accounts receivable

Accounts receivable consist of the following:

(In thousands)						September 30 2025						December 31 2024
Trade accounts receivable						$	291,674					$	275,804
Less: Allowance for expected credit losses						(10,602)						(15,114)
Trade accounts receivable, net						$	281,072					$	260,690
Other receivables (a)						$	43,035					$	40,439

(a) Other receivables include employee receivables, insurance receivable, tax claims and refunds and other miscellaneous items not included in Trade accounts receivable, net.

Schedule of provision for doubtful accounts related to trade accounts receivable

The change in provision for expected credit losses related to trade accounts receivable was as follows:

						Three Months Ended												Nine Months Ended
						September 30												September 30
(In thousands)						2025						2024						2025						2024
Change in provision for expected credit losses						$	(1,028)					$	(1,361)					$	(3,787)					$	(880)

Shedule of Net Amounts Sold and Program Capacities

The following table reflects balances for net amounts sold and program capacities for the arrangements:

(In millions)						September 30 2025						December 31 2024
Net amounts sold under factoring arrangements						$	15.0					$	13.3
Program capacities						21.1						18.6

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- Definition

Tabular disclosure of the expense charged against operations, the offset to which is the allowance for doubtful accounts for the purpose of reducing trade accounts receivable to an amount that approximates their net realizable value.

+ References

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Shedule of Net Amounts Sold and Program Capacities

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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