The Company is exposed to credit losses primarily through sales of products and services. Due to the short-term nature of such receivables, the estimated amount of accounts receivable that may not be collected is based on the aging of the accounts receivable balances and other historical information on the financial condition of customers adjusted for current conditions. The Company has elected the practical expedient to assume that current conditions as of the balance sheet date do not change for the remaining life of the assets. Balances are written off when determined to be uncollectible.

The following table provides a rollforward of the allowance for credit losses deducted from accounts receivable that represent the net amount expected to be collected.


	2026		2025
Balance at January 1	$	35,418	$	28,794

Provision for expected credit losses, net of recoveries	3,796		5,017
Amounts written off charged against the allowance	(1,239)		(2,441)
Other, including foreign currency translation	(587)		6,543
Balance at June 30	$	37,388	$	37,913