Overview and Summary Of Significant Accounting Policies Schedule of Accounts and notes receivable (Details) - USD ($) $ in Thousands |
6 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Receivables from Customers | $ 185,723 | $ 207,353 | ||
Unbilled Receivables, Current | 97,094 | 90,731 | ||
Receivables from Stockholder | 9,430 | 6,461 | ||
Other Receivables | 48,098 | 38,331 | ||
Accounts Receivable, Allowance for Credit Loss | (23,057) | (29,798) | ||
Accounts Receivable, after Allowance for Credit Loss, Current | 317,288 | 313,078 | ||
Accounts Receivable, Allowance for Credit Loss, Current | 23,057 | $ 7,021 | $ 29,798 | $ 2,283 |
Accounts Receivable, Credit Loss Expense (Reversal) | 16,648 | 3,987 | ||
Accounts Receivable, Allowance for Credit Loss, Writeoff | (23,711) | (320) | ||
Accounts Receivable, Allowance for Credit Loss, Recovery | $ 322 | $ 1,071 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Long-Term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. This does not include advances to clients. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount due from customers for fees and charges arising from transactions related to the entity's brokerage activities and operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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