XML 49 R29.htm IDEA: XBRL DOCUMENT v3.23.2

Accounts Receivable (Tables)

6 Months Ended

Jun. 30, 2023

Accounts Receivable [Abstract]

Allowance for Credit Loss

​

​	​	​	​	​	​	​
​	​	Six Months Ended June 30,
​	​	2023			2022
Beginning balance	​	$	22,939	​	$	18,480
Current period provision for expected credit losses	​	​	7,035	​	​	6,907
Write-offs charged against the allowance	​	​	(10,738)	​	​	(7,522)
Recoveries collected	​	​	3,403	​	​	2,412
Impact of changes in foreign currency	​	​	71	​	​	(24)
Ending balance	​	$	22,710	​	$	20,253

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountsReceivableAdditionalDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration