Receivables, net - Schedule of Movement in Allowance for Credit Losses Recognized for Receivables (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Allowance for Doubtful Accounts Receivable [Roll Forward] | ||
| Balance at beginning of year | $ 40,075 | $ 78,842 |
| Provision for credit losses | 87 | (544) |
| Write-offs | (2,519) | (22,220) |
| Recoveries of receivables previously written off | 2,987 | 1,294 |
| Effect of exchange rate | (8) | (236) |
| Balance at end of period | $ 40,622 | $ 57,136 |
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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 Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Accounts Receivable, Allowance For Credit Loss, Effect Of Exchange Rate No definition available.
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