Revenue and Accounts Receivable - Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Allowance for Credit Losses [Roll Forward] | ||||
Beginning Balance | $ 8,712 | $ 1,447 | $ 4,683 | $ 2,704 |
Bad Debt Expense | (290) | 3,402 | 5,007 | 4,905 |
Write-offs, foreign currency translation and other adjustments | (3,268) | (497) | (4,536) | (3,257) |
Ending Balance | $ 5,154 | $ 4,352 | $ 5,154 | $ 4,352 |
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- Definition Allowance for Credit Losses [Abstract] No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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