XML 66 R43.htm IDEA: XBRL DOCUMENT v3.25.0.1

Receivables and Allowance for Credit Losses (Tables)

12 Months Ended

Dec. 31, 2024

Receivables [Abstract]

Schedule of Activity in Allowance for Credit Losses

Activity in the allowance for credit losses for the years ended December 31, 2024, 2023 and 2022 was as follows:

			Year Ended December 31,
			2024						2023						2022
Beginning Balance			$	28,503					$	17,738					$	33,957
Provision for credit losses, net of reversals			11,793						20,875						4,012
Charge-offs			(7,841)						(10,670)						(17,900)
Foreign currency translation and other adjustments			(422)						560						(2,331)
Ending Balance			$	32,033					$	28,503					$	17,738

X

- 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

Name:	us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration