XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies - Schedule of Credit Losses (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Beginning balance $ 22,561
Charges to expense 7,812
Deductions (4,535)
Other, including foreign currency translation adjustments 564
Ending balance $ 26,402