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Credit Losses (Tables)

12 Months Ended

Dec. 31, 2023

Credit Loss [Abstract]

Schedule of Changes in Allowance for Accounts Receivable

The following table summarizes the changes in allowance for credit losses on our accounts receivables, certain non-trade accounts receivable and contract assets (in thousands):

			For the Year Ended December 31,
			2023						2022
Balance as of beginning of period			$	(10,180)					$	(3,374)
Acquisitions			(240)						(5,269)
Provision for credit losses			(10,773)						(2,740)
Charge-offs(1)			4,832						1,203
Balance as of end of period			$	(16,361)					$	(10,180)

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(1) Charge offs for the years ended December 31, 2023 and 2022 are due primarily to balances written-off that were previously fully reserved at IPG.

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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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- References

No definition available.

+ Details

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