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v3.25.0.1

Allowance for Expected Credit Losses - Change In Allowance for Credit Losses (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Accounts receivable |  |  |
Beginning balance | $ 80,013 | $ 83,062 | $ 74,336
Charges to cost and expenses, net of recoveries | 11,836 | 5,597 | 12,530
Write-offs | (8,160) | (10,947) | (3,188)
Currency effects and other, net | (4,630) | 2,301 | (616)
Ending balance | 79,059 | 80,013 | 83,062
Short-term contract assets |  |  |
Beginning balance | 4,993 | 5,819 | 2,393
Charges to cost and expenses, net of recoveries | 305 | 0 | 2,785
Write-offs | (1,781) | (1,450) | 0
Currency effects and other, net | (113) | 624 | 641
Ending balance | 3,404 | 4,993 | 5,819
Long-term receivables |  |  |
Beginning balance, January 1, | 66,864 | 66,377 | 67,696
Currency effects and other, net | (783) | 487 | (1,319)
Ending balance, December 31, | $ 66,081 | $ 66,864 | $ 66,377

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- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: 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 3: 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 4: 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 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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