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v3.22.2.2

Allowance for Expected Credit Losses (Details) - USD ($) $ in Thousands | 9 Months Ended
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Sep. 30, 2022 | Sep. 30, 2021
Credit Loss [Abstract] |  |
Contract assets, allowance for credit loss as a percentage of assets | 1.00% |
Trade receivables |  |
Beginning balance | $ 74,336 | $ 75,176
Charges to cost and expenses, net of recoveries | 12,652 | 4,234
Currency effects and other, net | (4,095) | (1,429)
Ending balance | 82,101 | 75,966
Contract assets |  |
Beginning balance | 2,393 | 3,205
Charges to cost and expenses, net of recoveries | 1,243 | 0
Currency effects and other, net | 363 | (427)
Ending balance | 3,999 | 2,778
Long-term Receivables |  |
Beginning balance | 67,696 | 67,842
Currency effects and other, net | (1,486) | (145)
Ending balance | 66,210 | 67,697
Write-offs | (792) | (2,015)
Write-offs | $ 0 | $ 0

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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 + Details
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Amount of foreign currency translation gain (loss) which (increases) decreases allowance for credit loss on financing 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=124255953&loc=SL82919249-210447 + Details
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