XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Other Current Accounts Receivable (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Other Current Accounts Receivable    
Accident loss receivables $ 1,296 $ 1,328
Vendor receivables 729 807
Purchase incentive receivable 965 695
Bond premium dividend receivable 431 391
Other current accounts receivable 409 305
Total other current accounts receivable $ 3,830 $ 3,526