XML 62 R49.htm IDEA: XBRL DOCUMENT v3.25.4
Accounts Receivable and Allowance for Expected Credit Losses - Accounts Receivable, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Accounts receivable:    
Billed receivables $ 764,217 $ 742,504
Unbilled receivables 378,115 368,216
Allowance for expected credit losses (104,654) (90,546)
Accounts receivable, net $ 1,037,678 $ 1,020,174