XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
Receivables and Allowance for Doubtful Accounts - Schedule of Activity in Allowance for Doubtful Accounts (Detail) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Allowance For Doubtful Accounts Receivable Rollforward        
Allowance for doubtful accounts receivables, 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 [1] $ 15,320 $ 37,292 $ 15,320 $ 37,292
[1] The allowance for doubtful accounts balances are substantially all related to M&A and Restructuring fee receivables that include reimbursable expense receivables.