XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies - Schedule of Credit Losses (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
Allowance for Credit Losses  
Beginning balance $ 21,961
Charges to expense 1,232
Deductions (1,316)
Other, including foreign currency translation adjustments 415
Ending balance $ 22,292