v3.26.3
Accounts Receivable and Allowance for Expected Credit Losses
9 Months Ended
Sep. 30, 2026
Receivables [Abstract]  
Accounts Receivable and Allowance for Expected Credit Losses Accounts Receivable and Allowance for Expected Credit Losses
The following table summarizes the components of “Accounts receivable, net” as presented on the Condensed Consolidated Balance Sheets:
September 30, 2026December 31, 2025
Accounts receivable:
Billed receivables$831,867 $764,217 
Unbilled receivables473,394 378,115 
Allowance for expected credit losses(108,471)(104,654)
Accounts receivable, net$1,196,790 $1,037,678 
The following table summarizes the total provision for expected credit losses and write-offs:
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Provision for expected credit losses$10,652 $13,901 $24,762 $25,810 
Write-offs$9,673 $8,655 $21,677 $22,702 
Our provision for expected credit losses includes recoveries, direct write-offs and charges to other accounts. Billed accounts receivable are written off when the potential for recovery is considered remote.