v3.26.3
Trade Accounts Receivable, Net (Tables)
 9 Months Ended
Sep. 30, 2026
Receivables [Abstract]  
Schedule of Trade Accounts Receivable, Net
Trade accounts receivable, net was comprised of the following (in thousands):
September 30, 2026December 31, 2025
Gross accounts receivable$1,591,921 $1,740,324 
Allowance for credit losses(7,330)(3,003)
Contract charge-backs and sales volume allowances(535,505)(801,186)
Cash discount allowances(32,242)(40,992)
Subtotal(575,077)(845,181)
Trade accounts receivable, net$1,016,844 $895,143 
Schedules of Percent of Gross Trade Receivables
Trade accounts receivable from customers representing 10% or more of the Company’s total trade accounts receivable were as follows:
September 30, 2026December 31, 2025
Customer A39 %39 %
Customer B25 %23 %
Customer C24 %26 %