XML 75 R51.htm IDEA: XBRL DOCUMENT v3.22.4
ACCOUNTS RECEIVABLE, NET - Loss Reserve (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Loss reserves:      
Balance at Beginning of Period $ 128,348 $ 126,589 $ 94,561
Expected Credit Losses 22,738 21,852 71,422
Write-offs, Net of Recoveries (37,820) (20,093) (39,394)
Balance at End of Period $ 113,266 $ 128,348 $ 126,589