Allowance for Expected Credit Losses (Tables)

6 Months Ended

Jun. 30, 2026

Allowance for Expected Credit Losses

Schedule of accounts receivable, net of allowance for expected credit losses


			As of and For the						As of and For the
			Three Months Ended June 30, 2026						Three Months Ended June 30, 2025
			Accounts Receivable Net of Allowance for Expected Credit Losses			Allowance for Expected Credit Losses			Accounts Receivable Net of Allowance for Expected Credit Losses			Allowance for Expected Credit Losses
Balance, beginning of period		$	313,428		$	823		$	306,408		$	785
Current period change for expected credit losses						880						834
Writeoffs of uncollectable accounts receivable						(813)						(792)
Balance, end of period		$	332,530		$	890		$	333,014		$	827


			As of and For the						As of and For the
			Six Months Ended June 30, 2026						Six Months Ended June 30, 2025
			Accounts Receivable Net of Allowance for Expected Credit Losses			Allowance for Expected Credit Losses			Accounts Receivable Net of Allowance for Expected Credit Losses			Allowance for Expected Credit Losses
Balance, beginning of period		$	320,187		$	802		$	306,465		$	918
Current period change for expected credit losses						1,758						1,675
Writeoffs of uncollectable accounts receivable						(1,670)						(1,766)
Balance, end of period		$	332,530		$	890		$	333,014		$	827