Accounts and Other Receivables - Allowance for Doubtful Accounts Related to Accounts Receivable (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Allowance for credit losses beginning of period | $ 133,757 | $ 180,163 |
| Provision for credit losses | 62,162 | 53,485 |
| Write-offs | (55,724) | (85,262) |
| Recoveries | 3,927 | 6,470 |
| Impact of foreign currency | 11,725 | (15,518) |
| Allowance for credit losses end of period | $ 155,847 | $ 139,338 |
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- Definition Accounts Receivable, Allowance For Credit Loss, Foreign Currency Translation No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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