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ACCOUNTS RECEIVABLE, NET (Tables)

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

Schedule of Accounts Receivable

Accounts receivable consisted of the following (amounts in thousands):

			September 30, 2025						December 31, 2024						September 30, 2024
Accounts receivable			$	291,324					$	214,952					$	276,954
Allowance for credit losses			(5,447)						(3,232)						(4,117)
Accounts receivable, net			$	285,877					$	211,720					$	272,837

Schedule of Allowance for Credit Loss

Changes in the allowance for credit losses during the nine months ended September 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			703						141
Recoveries of accounts receivable			—						741
Other, including foreign currency translation and acquisition related activity			1,512						(2,105)
Balance at September 30,			$	5,447					$	4,117

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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- References

No definition available.

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X

- 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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