Accounts and Other Receivables (Tables)

9 Months Ended

Sep. 30, 2021

Receivables [Abstract]

Company's Accounts Receivable and Securitized Accounts Receivable

The Company's accounts and securitized accounts receivable include the following at September 30, 2021 and December 31, 2020 (in thousands):

	September 30, 2021		December 31, 2020
Gross domestic accounts receivable	$	1,204,323	$	719,675
Gross domestic securitized accounts receivable	1,098,000		700,000
Gross foreign receivables	957,924		733,986
Total gross receivables	3,260,247		2,153,661
Less allowance for credit losses	(90,724)		(86,886)
Net accounts and securitized accounts receivable	$	3,169,523	$	2,066,775

Allowance for Doubtful Accounts Related to Accounts Receivable

A rollforward of the Company’s allowance for credit losses related to accounts receivable for the nine months ended September 30 is as follows (in thousands):

	2021		2020
Allowance for credit losses beginning of period	$	86,886	$	70,890
Provision for credit losses	19,419		152,485
Write-offs	(24,563)		(138,939)
Recoveries	11,519		7,861
Impact of foreign currency	(2,537)		(8,415)
Allowance for credit losses end of period	$	90,724	$	83,882