XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.3
Accounts Receivable - Balance (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Accounts Receivable    
Trade accounts receivable $ 58,402 $ 68,886
Unbilled accounts receivable 9,375 11,915
Accounts receivable, gross 67,777 80,801
Less allowance (231) (218)
Accounts receivable, net $ 67,546 $ 80,583