XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.3
Credit Losses (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance $ 39,399 $ 40,126
Provision for expected credit losses, net of recoveries 744 2,791
Amounts written off charged against the allowance (4,860) (3,320)
Other, including foreign currency translation (1,323) (3,202)
Ending Balance $ 33,960 $ 36,395