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ACCOUNTS RECEIVABLE, NET | 6 Months Ended
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Jun. 30, 2025
Receivables [Abstract] |
ACCOUNTS RECEIVABLE, NET | ACCOUNTS RECEIVABLE, NET Accounts receivable consisted of the following (amounts in thousands):
| June 30, 2025 |  | December 31, 2024 |  | June 30, 2024
Accounts receivable | $ | 299,277 |  |  | $ | 214,952 |  |  | $ | 323,609 |
Allowance for credit losses | (2,001) |  |  | (3,232) |  |  | (6,970) |
Accounts receivable, net | $ | 297,276 |  |  | $ | 211,720 |  |  | $ | 316,639 |
Accounts receivable is reduced by an estimated allowance for credit losses which is based on known risks and historical losses. Changes in the allowance for credit losses during the six months ended June 30, 2025 and 2024, respectively, consisted of the following (amounts in thousands):
| 2025 |  | 2024
Balance at January 1, | $ | 3,232 |  |  | $ | 5,340 |
Provision charged to expense | 21 |  |  | 112 |
Recoveries of accounts receivable | — |  |  | (743) |
Other, including foreign currency translation and acquisition related activity | (1,252) |  |  | 2,261 |
Balance at June 30, | $ | 2,001 |  |  | $ | 6,970 |

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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