Receivables, net - Schedule of Movement in Allowance for Credit Losses Recognized for Receivables (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
|
| Allowance for Doubtful Accounts Receivable [Roll Forward] | ||||
| Balance at beginning of year | $ 40,075 | $ 78,842 | ||
| Provision for credit losses | $ 2,429 | $ (6,640) | 2,516 | (7,184) |
| Write-offs | (6,377) | (22,862) | ||
| Recoveries of receivables previously written off | 3,261 | 8,655 | ||
| Effect of exchange rate | 16 | (190) | ||
| Balance at end of period | $ 39,491 | $ 57,261 | $ 39,491 | $ 57,261 |
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Accounts Receivable, Allowance For Credit Loss, Effect Of Exchange Rate No definition available.
|