v3.26.1
Accounts Receivable and Allowance for Expected Credit Losses
3 Months Ended
Mar. 31, 2026
Allowance for Doubtful Accounts and Unbilled Services [Abstract]  
Accounts Receivable and Allowance for Expected Credit Losses Accounts Receivable and Allowance for Expected Credit Losses
The following table summarizes the components of “Accounts receivable, net” as presented on the Condensed Consolidated Balance Sheets:
March 31, 2026December 31, 2025
Accounts receivable:
Billed receivables$823,863 $764,217 
Unbilled receivables430,574 378,115 
Allowance for expected credit losses(106,353)(104,654)
Accounts receivable, net$1,148,084 $1,037,678 
The following table summarizes the total provision for expected credit losses and write-offs:
 Three Months Ended March 31,
20262025
Provision for expected credit losses$7,283 $7,214 
Write-offs$6,295 $10,410 
Our provision for expected credit losses includes recoveries, direct write-offs and charges to other accounts. Billed accounts receivables are written off when the potential for recovery is considered remote.