XML 26 R12.htm IDEA: XBRL DOCUMENT v3.23.1
Receivables
3 Months Ended
Mar. 31, 2023
Receivables [Abstract]  
Receivables Receivables
Receivables consisted of the following:
(In thousands)March 31, 2023December 31, 2022
Trade receivables:
Gross trade receivables$202,107 $227,762 
Allowance for credit losses(5,000)(4,817)
Net trade receivables197,107 222,945 
Income tax receivables2,231 2,697 
Other receivables13,356 16,605 
Total receivables, net$212,694 $242,247 
Other receivables included $8.0 million and $10.8 million related to our divestitures (as described in Note 10) as of March 31, 2023 and December 31, 2022, respectively. Other receivables also included $3.9 million and $3.5 million for value added, goods and service taxes related to foreign jurisdictions as of March 31, 2023 and December 31, 2022, respectively.
Changes in our allowance for credit losses were as follows:
First Quarter
(In thousands)20232022
Balance at beginning of period$4,817 $4,587 
Credit loss expense272 185 
Write-offs, net of recoveries(89)(316)
Balance at end of period$5,000 $4,456