Credit Losses (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Beginning balance | $ 35,418 | $ 28,794 |
| Provision for expected credit losses, net of recoveries | 6,210 | 6,386 |
| Amounts written off charged against the allowance | (1,629) | (6,585) |
| Other, including foreign currency translation | (703) | 6,749 |
| Ending balance | $ 39,296 | $ 35,344 |
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- Definition Accounts Receivable, Other, Including Dispositions and Foreign Currency No definition available.
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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 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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