Receivables, net - Schedule of Movement in Allowance for Credit Losses Recognized for Receivables (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Allowance for Doubtful Accounts Receivable [Roll Forward] | ||||
| Balance at beginning of year | $ 45,645 | $ 37,694 | ||
| Provision for credit losses | $ 6,930 | $ 3,353 | 10,987 | 4,749 |
| Write-offs | (3,791) | (3,824) | ||
| Recoveries of receivables previously written off | 2,198 | 4,475 | ||
| Effect of exchange rate | (153) | (177) | ||
| Balance at end of period | $ 54,886 | $ 42,917 | $ 54,886 | $ 42,917 |
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- Definition Amount of allowance for credit loss on accounts receivable. 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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- Definition Accounts Receivable, Allowance For Credit Loss, Effect Of Exchange Rate No definition available.
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