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Supplemental Information
12 Months Ended
Dec. 31, 2023
Disclosure Text Block Supplement [Abstract]  
Supplemental Information

NOTE 24 - SUPPLEMENTAL INFORMATION

Valuation and Qualifying Accounts

Allowance for Credit Losses

 

 

2023

 

 

2022

 

 

2021

 

Balance at beginning of period

$

6,112

 

 

$

7,741

 

$

7,616

 

Provision for credit losses

 

1,164

 

 

 

248

 

 

10,912

 

Write-offs, net of recoveries

 

(1,886

)

 

 

(1,782

)

 

(10,723

)

Effect of foreign currency translation

 

45

 

 

 

(95

)

 

 

(64

)

Balance at end of period

$

5,435

 

 

$

6,112

 

$

7,741

 

 

Income Tax Valuation Allowance

 

 

2023

 

 

2022

 

 

2021

 

Balance at beginning of period

$

7,607

 

 

$

7,048

 

$

6,839

 

Provision for income taxes - valuation allowance

 

1,414

 

 

 

559

 

 

209

 

Balance at end of period

$

9,021

 

 

$

7,607

 

$

7,048