Receivables, net - Schedule of Movement in Allowance for Credit Losses Recognized for Receivables (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 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 | $ 1,836 | $ 870 | 4,352 | (6,314) |
| Write-offs | (10,013) | (23,262) | ||
| Recoveries of receivables previously written off | 4,693 | 10,521 | ||
| Effect of exchange rate | 79 | (169) | ||
| Balance at end of period | $ 39,186 | $ 59,618 | $ 39,186 | $ 59,618 |
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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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