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Allowance for Doubtful Accounts - Additional Information (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Jan. 01, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
One-time adjustment | $ 65,584 | $ 67,801 | $ 52,393 |
Interest income | 1,200 | 1,700 | 900 |
Bad debt provision | $ 10,483 | $ 9,636 | 25,480 |
Cumulative Impact from Adopting ASC 326 Guidance |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
One-time adjustment |  |  | $ 42,236 | $ 42,200

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- Definition Accounts and Financing Receivable, Credit Loss Expense (Reversal) + References No definition available. + Details
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Balance Type: | debit
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- Definition Amount of allowance for credit loss of accounts and financing receivables. Includes, but is not limited to, notes and loan receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524 + Details
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- Definition Amount of interest income on financing receivable on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 16 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919258-210447 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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