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Accounts receivable, net of allowance for credit losses

12 Months Ended

Dec. 31, 2021

Receivables [Abstract]

Accounts receivable, net of allowance for credit losses

Accounts receivable, net of allowance for credit losses

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

			Year ended December 31,
			2019						2020						2021
Opening balance as of January 1			$	23,960					$	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			23,960						34,154						27,707
Additions due to acquisitions			1,004						200						—
Additions charged/reversal released to cost and expense, net			7,443						3,307						910
Deductions/effect of exchange rate fluctuations			(2,438)						(9,954)						(4,288)
Closing balance			$	29,969					$	27,707					$	24,329

Accounts receivable were $908,727 and $912,071, and allowances for credit losses were $27,707 and $24,329, resulting in net accounts receivable balances of $881,020 and $887,742 as of December 31, 2020 and 2021, respectively.

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

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- References

No definition available.

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