XML 59 R45.htm IDEA: XBRL DOCUMENT v3.25.0.1
Significant Accounting and Reporting Policies - Receivables (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Variable Interest Entity [Line Items]      
Allowance for credit losses, January 1 $ 9,530 $ 9,322 $ 8,768
Add/ (Deduct):      
Provision for bad debt expense 1,341 626 1,647
Write-offs, net of recoveries (1,654) (478) (528)
Currency translation and other changes (128) 60 (565)
Allowance for credit losses, December 31 $ 9,089 $ 9,530 $ 9,322