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Credit Losses
12 Months Ended
Dec. 31, 2023
Credit Loss [Abstract]  
Credit Losses
8. Credit Losses

The Company is exposed to credit losses primarily through sales of products and services. Due to the short-term nature of such receivables, the estimate of amount of accounts receivable that may not be collected is based on aging of the accounts receivable balances and other historical and forward-looking information on the financial condition of the customers. Balances are written off when determined to be uncollectible.

Estimates are used to determine the allowance, based on assessment of anticipated payment and all other historical, current and forward-looking information that is reasonably available.

The following table provides a roll-forward of the allowance for credit losses that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected.
202320222021
Balance at January 1
$39,399 $40,126 $40,474 
Provision for expected credit losses, net of recoveries2,881 5,552 5,053 
Amounts written off charged against the allowance(10,395)(4,462)(5,307)
Other, including dispositions and foreign currency translation(373)(1,817)(94)
Balance at December 31$31,512 $39,399 $40,126