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Expected Credit Losses (Tables) | 12 Months Ended
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Dec. 31, 2024
Credit Loss [Abstract] |
Schedule of Roll-forward of Allowance for Credit Losses | The following table provides a roll-forward of the allowance for expected credit losses for finance receivables and off-balance-sheet exposures. The expected credit losses for receivables is 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):
| Year Ended December 31, 2024 |  | Year Ended December 31, 2023 |  | Year Ended December 31, 2022
| United States |  | Other countries |  | Total |  | United States |  | Other countries |  | Total |  | United States |  | Other countries |  | Total
Balance, beginning of period | $ | 3,369 |  | $ | 597 |  | $ | 3,966 |  | $ | 3,064 |  | $ | 566 |  | $ | 3,630 |  | $ | 3,171 |  | $ | 178 |  | $ | 3,349
Provision for expected credit losses | 3,725 |  | 308 |  | 4,033 |  | 815 |  | 269 |  | 1,084 |  | 309 |  | 391 |  | 700
Amounts written off charged against the allowance | (2,309) |  |  | (95) |  |  | (2,404) |  |  | (510) |  |  | (244) |  | (754) |  |  | (416) |  |  | — |  |  | (416) |
Other, including foreign currency translation | — |  | 14 |  | 14 |  | — |  | 6 |  |  | 6 |  | — |  | (3) |  | (3)
Balance, end of period (1) | $ | 4,785 |  | $ | 824 |  | $ | 5,609 |  | $ | 3,369 |  | $ | 597 |  | $ | 3,966 |  | $ | 3,064 |  | $ | 566 |  | $ | 3,630
(1)Ending balance includes allowance for credit losses recorded in other current liabilities on the consolidated balance sheets, which is related to off-balance-sheet credit exposure.
Schedule of Allowance for Expected Credit Losses for each type of Customer Receivable | As of December 31, 2024 and December 31, 2023, the allowance for expected credit losses for each type of customer receivable and off-balance-sheet exposures were as follows (in thousands):
| December 31, 2024 |  | December 31, 2023
Accounts receivable and notes receivable, current | $ | 3,322 |  | $ | 2,392
Contract assets, net | 2,239 |  | 1,516
Long-term notes receivable, net of current portion | 48 |  | 44
Other current liabilities | — |  | 14
Total allowance for expected credit losses on customer receivables | $ | 5,609 |  | $ | 3,966

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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