XML 36 R24.htm IDEA: XBRL DOCUMENT v3.25.3
Accounts receivable, net (Tables)
9 Months Ended
Sep. 30, 2025
Receivables [Abstract]  
Schedule of Allowance for Credit Losses The following table presents changes in the allowance for credit losses:
Nine months ended September 30,
In thousands20252024
Beginning balance$13,596 $16,338 
Current period provision5,259 3,092 
Write-offs charged against the allowance(7,008)(6,639)
Recoveries of amounts previously written-off1,214 2,190 
Other173 189 
Ending balance$13,234 $15,170