Investments and Other Assets (Tables)

9 Months Ended

Sep. 30, 2023

Other Assets [Abstract]

Schedule of Other Nonoperating Income (Expense)

The following tables set forth information regarding our investments accounted for under the equity method of accounting, including the entities discussed above (in thousands):

	Quarter Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Share of equity income from investments	$	86,627	$	73,997	$	149,112	$	29,759
Dividends received (1)	$	628	$	—	$	4,455	$	986

(1) Represents dividends received net of tax withholdings during the quarters and nine months ended September 30, 2023 and September 30, 2022.

Schedule of Related Party Transactions

	As of September 30, 2023		As of December 31, 2022
Total notes receivable due from equity investments	$	100,752	$	101,392
Less-current portion (1)	17,907		18,406
Long-term portion (2)	$	82,845	$	82,986

(1)Included within Trade and other receivables, net in our consolidated balance sheets.

(2)Included within Other assets in our consolidated balance sheets.

Summary of Credit Loss Allowance

The following table summarizes our credit loss allowance related to receivables (in thousands):

	Nine Months Ended September 30,
	2023		2022
Balance, beginning of period	$	83,227	$	100,192
Credit loss (recovery), net	(9,975)		(8,466)
Write-offs	(2,576)		(9,024)
Balance, end of period	$	70,676	$	82,702