XML 39 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Trade Accounts Receivable (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
Segment
Mar. 31, 2024
USD ($)
Trade Accounts Receivable [Abstract]    
Number of portfolio segments | Segment 1  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 5,023 $ 4,373
Provision for expected credit losses 354 307
Accounts written off (291) (747)
Translation and other activity 119 (51)
Ending balance $ 5,205 $ 3,882