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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounting Policies [Abstract] |
Schedule of Accounts Receivable | Accounts receivable, net consisted of the following:
(in $000s) | December 31, 2024 |  | December 31, 2023
Accounts receivable | $ | 233,688 |  |  | $ | 232,592 |
Less: allowance for doubtful accounts | (17,815) |  |  | (17,503) |
Accounts receivable, net | $ | 215,873 |  |  | $ | 215,089 |
Schedule of Allowance for Doubtful Accounts | The relationship between provision for losses on accounts receivable and allowance for doubtful accounts is presented below:
| Year Ended December 31,
(in $000s) | 2024 |  | 2023 |  | 2022
Allowance - beginning of period | $ | 17,503 |  |  | $ | 19,241 |  |  | $ | 10,820 |
Provision for losses on accounts receivable | 10,777 |  |  | 8,585 |  |  | 12,650 |
Accounts written off during period, net of recoveries | (10,465) |  |  | (10,323) |  |  | (4,229) |
Allowance - end of period | $ | 17,815 |  |  | $ | 17,503 |  |  | $ | 19,241 |
Schedule of Accrued Expenses | Accrued expenses consisted of the following:
(in $000s) | December 31, 2024 |  | December 31, 2023
Accrued interest | $ | 25,965 |  |  | $ | 16,891 |
Accrued salaries, wages and benefits | 32,850 |  |  | 41,667 |
Accrued sales taxes | 5,271 |  |  | 8,834 |
Other | 5,263 |  |  | 6,455 |
Total accrued expenses | $ | 69,349 |  |  | $ | 73,847 |
Schedule of Cloud Computing Arrangements | Cloud computing arrangements, net included in other assets in the Consolidated Balance Sheets consisted of the following:
(in $000s) | December 31, 2024 |  | December 31, 2023 |  |
Cloud computing arrangements | $ | 36,725 |  |  | $ | 37,916 |  |  |
Less: accumulated amortization | (21,977) |  |  | (16,058) |  |  |
Cloud computing arrangements, net | $ | 14,748 |  |  | $ | 21,858 |  |  |

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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