XML 27 R14.htm IDEA: XBRL DOCUMENT v3.25.4
Accounts Receivable and Allowance for Expected Credit Losses
 12 Months Ended
Dec. 31, 2025
Allowance For Doubtful Accounts And Unbilled Services [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 Consolidated Balance Sheets:
December 31,
20252024
Accounts receivable:
Billed receivables$764,217 $742,504 
Unbilled receivables378,115 368,216 
Allowance for expected credit losses(104,654)(90,546)
Accounts receivable, net$1,037,678 $1,020,174 
The following table summarizes the total provision for expected credit losses and write-offs:
Year Ended December 31,
202520242023
Provision for expected credit losses$42,836 $50,315 $35,149 
Write-offs$31,078 $24,949 $24,441 
Our provision for expected credit losses includes recoveries, direct write-offs and charges to other accounts. Billed accounts receivables are written off when the potential for recovery is considered remote. See Note 1, “Description of Business and Summary of Significant Accounting Policies” for additional information on our accounting policies for the allowance for expected credit losses.