Accounts Receivable |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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, 2026 and 2025 the gross amount of receivables sold were $101.3 million and $125.7 million, respectively. For the six months ended June 30, 2026 and 2025 the gross amount of receivables sold were $197.3 million and $228.2 million, respectively. For the three months ended June 30, 2026 and 2025 the loss on receivables sold was approximately $1.1 million and $1.4 million, respectively. For the six months ended June 30, 2026 and 2025 the loss on receivables sold was approximately $2.0 million and $2.6 million, respectively. In the Condensed Consolidated Statements of Operations, the loss on receivables sold is reflected in Other expenses, net.
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