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v3.24.2

Allowance for Expected Credit Losses (Details) - USD ($) $ in Thousands | 6 Months Ended
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Jun. 30, 2024 | Jun. 30, 2023
Credit Loss [Abstract] |  |
Contract assets, allowance for credit loss as a percentage of assets | 1.00% |
Trade receivables |  |
Beginning balance | $ 80,013 | $ 83,062
Charges to cost and expenses, net of recoveries | 8,447 | 2,645
Currency effects and other, net | (2,406) | 1,542
Ending balance | 80,591 | 84,358
Contract assets |  |
Beginning balance | 4,993 | 5,819
Charges to cost and expenses, net of recoveries | 212 | 0
Currency effects and other, net | (119) | 7
Ending balance | 4,815 | 4,420
Long-term Receivables |  |
Beginning balance | 66,864 | 66,377
Currency effects and other, net | (969) | 480
Ending balance | 65,895 | 66,857
Write-offs | (5,463) | (2,891)
Write-offs | $ (271) | $ (1,406)

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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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