v3.26.3
Accounts Receivable and Allowance for Expected Credit Losses (Tables)
9 Months Ended
Sep. 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:
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 
Schedule of Accounts Receivable, Writeoff
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