Revenue |
9 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue from Contract with Customer [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | NOTE 3 – REVENUE The Company disaggregates revenue from contracts by its reportable segments, North America and Europe. Revenues by segment for the three and nine months ended September 30, 2025 and 2024 are summarized in Note 5, “Business Segments.” The opening and closing balances of the Company’s trade receivables, and current and long-term contract liabilities are as follows:
During the nine months ended September 30, 2025 the Company recorded a non-cash charge of $3.1 million to write-down a customer trade receivable associated with customer resourcing actions. |
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