Trade Receivables, net (Tables)

12 Months Ended

Dec. 31, 2023

Receivables [Abstract]

Schedule of Trade Receivables, net

Trade receivables, net balances were comprised of the following:

	December 31,
	2023		2022
	(In thousands)
Trade customers	$	807,458	$	731,546
Equipment manufacturers	24,903		15,783
Insurance premiums	33,000		61,696
Other	62,700		56,249
Trade receivables	928,061		865,274
Less: Allowance for doubtful accounts	(39,458)		(22,980)
Trade receivables, net	$	888,603	$	842,294

The following is a rollforward of the allowance for doubtful accounts for trade receivables:

	2023		2022		2021
	(In thousands)
Beginning balance	$	22,980	$	21,663	$	22,093
Provision	19,116		13,078		10,900
Write-offs directly against the reserve	(2,431)		(994)		(776)
Write-offs for revenue adjustments	(1,520)		(11,517)		(11,504)
Other 1	1,313		750		950
Ending balance	$	39,458	$	22,980	$	21,663

1    Represents allowance for doubtful trade accounts receivable assumed in 2023 from the Company's acquisitions. Represents measurement period adjustment during 2022 related to the MME acquisition and allowance for doubtful trade accounts receivables assumed in 2021 from the Company's acquisitions. See Note 4 for further details regarding these acquisitions.

Notes receivable are included in "Other current assets" and "Other long-term assets" in the consolidated balance sheets and were comprised of:

	December 31,
	2023		2022
	(In thousands)
Notes receivable from independent contractors	$	5,681	$	5,050
Convertible note receivable from third party	—		11,341
Notes receivable from other third parties	7,309		275
Gross notes receivable	12,990		16,666
Allowance for doubtful notes receivable	(4,276)		(5,015)
Total notes receivable, net of allowance	$	8,714	$	11,651
Current portion, net of allowance	—		8,122
Long-term portion	$	8,714	$	3,529