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Accounts Receivable and Allowance for Expected Credit Losses (Tables) | 9 Months Ended
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Sep. 30, 2024
Allowance for Doubtful Accounts and Unbilled Services [Abstract] |
Schedule of Accounts Receivable | The following table summarizes the components of “Accounts receivable, net” as presented on the Condensed Consolidated Balance Sheets:
| September 30, 2024 |  | December 31, 2023
Accounts receivable: |  |  |
Billed receivables | $ | 824,634 |  |  | $ | 745,371 |
Unbilled receivables | 435,247 |  |  | 421,488 |
Allowance for expected credit losses | (75,406) |  |  | (64,717) |
Accounts receivable, net | $ | 1,184,475 |  |  | $ | 1,102,142 |
Schedule of Accounts Receivable, Writeoff | The following table summarizes the total provision for expected credit losses and write-offs:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Provision for expected credit losses | $ | 8,454 |  |  | $ | 10,159 |  |  | $ | 28,376 |  |  | $ | 21,347 |
Write-offs | $ | 11,065 |  |  | $ | 1,974 |  |  | $ | 30,946 |  |  | $ | 11,527 |

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- Definition Allowance for Doubtful Accounts and Unbilled Services [Abstract] + References No definition available. + Details
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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + 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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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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