v3.26.1
Accounts Receivable and Allowance for Expected Credit Losses (Tables)
 6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Schedule of Accounts Receivable
The following table summarizes the components of “Accounts receivable, net” as presented on the Condensed Consolidated Balance Sheets:
June 30, 2026December 31, 2025
Accounts receivable:
Billed receivables$808,653 $764,217 
Unbilled receivables457,653 378,115 
Allowance for expected credit losses(107,911)(104,654)
Accounts receivable, net$1,158,395 $1,037,678 
Schedule of Accounts Receivable, Writeoff
The following table summarizes the total provision for expected credit losses and write-offs:
 Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Provision for expected credit losses$6,827 $4,695 $14,111 $11,909 
Write-offs$5,709 $3,636 $12,004 $14,047