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v3.23.3

Allowance for Expected Credit Losses (Details) - USD ($) $ in Thousands | 9 Months Ended
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Sep. 30, 2023 | Sep. 30, 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 | 8,070 | 12,652
Currency effects and other, net | 90 | (4,095)
Ending balance | 83,513 | 82,101
Contract assets |  |
Beginning balance | 5,819 | 2,393
Charges to cost and expenses, net of recoveries | 0 | 1,243
Currency effects and other, net | 454 | 363
Ending balance | 4,867 | 3,999
Long-term Receivables |  |
Beginning balance | 66,377 | 67,696
Currency effects and other, net | 502 | (1,486)
Ending balance | 66,879 | 66,210
Write-offs | (7,709) | (792)
Write-offs | $ (1,406) | $ 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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-4 + 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 -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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