Accounts and Other Receivables (Tables)

9 Months Ended

Sep. 30, 2022

Receivables [Abstract]

Company's Accounts Receivable and Securitized Accounts Receivable

The Company's accounts and securitized accounts receivable include the following at September 30, 2022 and December 31, 2021 (in thousands):

	September 30, 2022		December 31, 2021
Gross domestic accounts receivable	$	1,004,713	$	994,063
Gross domestic securitized accounts receivable	1,482,000		1,118,000
Gross foreign receivables	1,313,943		897,930
Total gross receivables	3,800,656		3,009,993
Less allowance for credit losses	(134,027)		(98,719)
Net accounts and securitized accounts receivable	$	3,666,629	$	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 nine months ended September 30, 2022 and 2021 is as follows (in thousands):

	2022		2021
Allowance for credit losses beginning of period	$	98,719	$	86,886
Provision for credit losses	89,976		19,419
Write-offs	(58,284)		(24,563)
Recoveries	5,329		11,519
Impact of foreign currency	(1,713)		(2,537)
Allowance for credit losses end of period	$	134,027	$	90,724