Expected Credit Losses

3 Months Ended

Mar. 31, 2025

Credit Loss [Abstract]

Expected Credit Losses

Expected Credit Losses

Accounts and notes receivable and contract assets are presented net of a reserve for expected credit losses. The following table provides a roll-forward of the allowance for expected credit losses. The expected credit losses for receivables are deducted from the amortized cost basis of accounts receivable, contract assets and notes receivable to present the net amount expected to be collected (in thousands):

	Three Months Ended March 31, 2025						Three Months Ended March 31, 2024
	United States		Other countries		Total		United States		Other countries		Total
Balance, beginning of period	$	4,785	$	824	$	5,609	$	3,369	$	597	$	3,966
Provision for expected credit losses	2,786		169		2,955		195		22		217
Amounts written off charged against the allowance	(299)		(188)		(487)		(302)		(51)		(353)
Other, including foreign currency translation	—				—		—		14		14
Balance, end of period	$	7,272	$	805	$	8,077	$	3,262	$	582	$	3,844

As of March 31, 2025 and December 31, 2024, the allowance for expected credit losses for each type of customer receivable were as follows (in thousands):

	March 31, 2025		December 31, 2024
Accounts receivable and notes receivable, current	$	3,204	$	3,322
Contract assets, net	4,825		2,239
Long-term notes receivable, net of current portion	48		48
Total allowance for expected credit losses on customer receivables	$	8,077	$	5,609