Accounts and Other Receivables (Tables)

3 Months Ended

Mar. 31, 2022

Receivables [Abstract]

Company's Accounts Receivable and Securitized Accounts Receivable

The Company's accounts and securitized accounts receivable include the following at March 31, 2022 and December 31, 2021 (in thousands):

	March 31, 2022		December 31, 2021
Gross domestic accounts receivable	$	1,096,335	$	994,063
Gross domestic securitized accounts receivable	1,436,000		1,118,000
Gross foreign receivables	1,327,219		897,930
Total gross receivables	3,859,554		3,009,993
Less allowance for credit losses	(118,911)		(98,719)
Net accounts and securitized accounts receivable	$	3,740,643	$	2,911,274

Allowance for Doubtful Accounts Related to Accounts Receivable

A rollforward of the Company’s allowance for credit losses related to accounts receivable for the three months ended March 31 is as follows (in thousands):

	2022		2021
Allowance for credit losses beginning of period	$	98,719	$	86,886
Provision for credit losses	25,478		2,477
Write-offs	(15,417)		(5,963)
Recoveries	2,847		8,264
Impact of foreign currency	7,284		(3,762)
Allowance for credit losses end of period	$	118,911	$	87,902