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Accounts receivable, net of allowance for credit losses (Tables)

9 Months Ended

Sep. 30, 2021

Receivables [Abstract]

Schedule of allowance for credit losses

The following table provides details of the Company’s allowance for credit losses on accounts receivable:

			Year ended December 31, 2020						Nine months ended September 30, 2021
Opening balance as of January 1			$	29,969					$	27,707
Transition period adjustment on accounts receivables (through retained earnings) pursuant to adoption of ASC 326			4,185						—
Adjusted balance as of January 1			$	34,154					$	27,707
Additions due to acquisitions			200						—
Additions charged/reversal released to cost and expense			3,307						2,953
Deductions/effect of exchange rate fluctuations			(9,954)						(1,133)
Closing balance			$	27,707					$	29,527

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447

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- References

No definition available.

+ Details

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