XML 95 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning balance-credit losses $ 41,727 $ 27,938 $ 24,287
Additions-charged to expense 9,721 19,469 10,095
Amounts written off (21,662) (7,842) (6,179)
Other (primarily changes in foreign currency exchange rates) 2,024 2,162 (265)
Ending balance-credit losses $ 31,810 $ 41,727 $ 27,938