Accounts Receivable |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Receivables [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts Receivable | Accounts Receivable Accounts receivable, net of allowance for credit losses, are as follows:
Accounts Receivable Factoring Facilities―For the three months ended June 30, 2025 and 2024 the gross amount of receivables sold were $125.7 million and $110.8 million, respectively. For the six months ended June 30, 2025 and 2024 the gross amount of receivables sold were $228.2 million and $218.4 million, respectively. In the Condensed Consolidated Statements of Operations, the loss on receivables sold is reflected in Other expenses, net. For the three months ended June 30, 2025 and 2024 the loss on receivables sold was approximately $1.4 million and $1.3 million, respectively. For the six months ended June 30, 2025 and 2024 the loss on receivables sold was approximately $2.6 million and $2.4 million, respectively.
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