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Receivables and Allowance for Doubtful Accounts (Tables) | 9 Months Ended
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Sep. 30, 2022
Receivables [Abstract] |
Schedule of Activity in Allowance for Doubtful Accounts | Activity in the allowance for doubtful accounts for the three month and nine month periods ended September 30, 2022 and 2021 was as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Beginning Balance |  | $ | 30,271 |  |  | $ | 36,244 |  |  | $ | 33,957 |  |  | $ | 36,649 |
Bad debt expense (credit), net of reversals |  |  | 566 |  |  |  | 1,729 |  |  |  | 24 |  |  |  | 4,273 |
Charge-offs, foreign currency translation and other adjustments |  |  | (15,517 | ) |  |  | (681 | ) |  |  | (18,661 | ) |  |  | (3,630 | )
Ending Balance (a) |  | $ | 15,320 |  |  | $ | 37,292 |  |  | $ | 15,320 |  |  | $ | 37,292 |
(a) | The allowance for doubtful accounts balances are substantially all related to M&A and Restructuring fee receivables that include reimbursable expense receivables.

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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 -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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- References No definition available. + Details
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