Receivables and Contract Liabilities - Change in Provision for Credit Losses for Trade Receivables (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2023
USD ($)
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| Provision for Credit Losses | |
| Beginning balance | $ 17,642 |
| Current period provision | 3,393 |
| Amounts written off | (14,038) |
| Foreign currency translation adjustments | (14) |
| Ending balance | $ 6,983 |
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- Definition Accounts Receivable, Allowance For Credit Loss, Foreign Currency Translation Adjustments No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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