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v3.23.1

Allowance for Expected Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2023 | Mar. 31, 2022
Credit Loss [Abstract] |  |
Contract assets, allowance for credit loss as a percentage of assets | 1.00% |
Trade receivables |  |
Beginning balance | $ 83,062 | $ 74,336
Charges to cost and expenses, net of recoveries | 2,440 | 5,225
Currency effects and other, net | 1,340 | (235)
Ending balance | 82,517 | 79,326
Contract assets |  |
Beginning balance | 5,819 | 2,393
Charges to cost and expenses, net of recoveries | 0 | 896
Currency effects and other, net | (230) | 49
Ending balance | 5,589 | 3,338
Long-term Receivables |  |
Beginning balance | 66,377 | 67,696
Currency effects and other, net | (802) | 488
Ending balance | 65,575 | $ 68,184
Write-offs | (4,325) |
Write-offs | $ 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 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 3: 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) allowance for credit loss on financing receivable. Excludes net investment in lease. + 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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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