XML 39 R27.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accounts Receivable and Allowance for Credit Losses (Tables)
 3 Months Ended
Mar. 31, 2024
Receivables [Abstract]  
Schedule of Rollforward of Allowance for Credit Losses The following is a rollforward of our allowance for credit losses.
Balance at
Beginning of
Period		Expense
(Recovery)		Write offTranslation AdjustmentsBalance at
End of
Period
Three Months Ended March 31, 2024$3,642 $162 $(1)$— $3,803 
Three Months Ended March 31, 20231,060 (376)(19)2 667