XML 33 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Accounts and Notes Receivable (Tables)
 6 Months Ended
Jun. 30, 2022
Receivables [Abstract]  
Schedule of Accounts and Notes Receivable
The Company’s accounts and notes receivable balances consisted of the following as of June 30, 2022 and December 31, 2021:
June 30, 2022December 31, 2021
(in thousands)
Short-term
Accounts and notes receivable$402,332 $352,659 
Allowance for doubtful accounts(70,798)(59,271)
Total net short-term accounts and notes receivable$331,534 $293,388 
Long-term
Notes receivable$38,123 $35,571 
Allowance for doubtful accounts(5,222)(6,312)
Total net long-term notes receivable$32,901 $29,259 
Total net accounts and notes receivable$364,435 $322,647