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Accounts receivable, net | 9 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
Accounts receivable, net | NOTE 3 — Accounts receivable, net Receivables are presented net of allowances, which reflect the Company's expected credit losses based on historical experience as well as current and expected economic conditions. The following table presents changes in the allowance for credit losses:
| Nine months ended September 30,
In thousands | 2025 |  | 2024
Beginning balance | $ | 13,596 |  |  | $ | 16,338 |
Current period provision | 5,259 |  |  | 3,092 |
Write-offs charged against the allowance | (7,008) |  |  | (6,639) |
Recoveries of amounts previously written-off | 1,214 |  |  | 2,190 |
Other | 173 |  |  | 189 |
Ending balance | $ | 13,234 |  |  | $ | 15,170 |
For the three and nine months ended September 30, 2025, the Company recorded $2.4 million and $5.3 million in bad debt expense, respectively. For the three and nine months ended September 30, 2024, the Company recorded $1.5 million and $3.1 million in bad debt expense, respectively. Bad debt expense is included in Selling, general and administrative expenses on the condensed consolidated statements of operations and comprehensive income (loss).

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- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/326/tableOfContent + Details
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