v3.26.1
Accounts Receivable, Net (Tables)
6 Months Ended
Jun. 30, 2026
Accounts Receivable, Net [Abstract]  
Schedule of Accounts Receivable, Net

Accounts receivable, net, consist of the following:

 

   June 30,   December 31, 
   2026   2025 
Trade accounts receivable   195,849    254,435 
Less: allowance for credit losses   (14,228)   (13,023)
Trade accounts receivable, net  $181,621   $241,412 
Schedule of Changes in the Allowances for Credit Losses

The changes in the allowances for credit losses during the three and six months ended June 30, 2026 and 2025 were as follows:

 

   For the Three Months Ended
June 30,
   For the Six Months Ended
June 30,
 
   2026   2025   2026   2025 
Balance, Beginning of Period  $9,434   $13,605,157   $13,023   $13,587,182 
Credit losses    3,660    2,032    779   709
Foreign currency translation adjustment  1,134   36,817    426    56,115 
Balance, End of Period  $14,228   $13,644,006   $14,228   $13,644,006