XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Receivable (Tables)
 3 Months Ended
Mar. 31, 2022
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable As of March 31, 2022 and December 31, 2021, Accounts receivable consisted of the following:
(in thousands)
March 31,
2022		December 31,
2021
Trade and other accounts receivable$186,462 $168,046 
Bank promissory notes
24,609 26,284 
Allowance for expected credit losses(3,516)(2,345)
Accounts receivable, net
$207,555 $191,985 
Schedule of Contract Receivables As of March 31, 2022 and December 31, 2021, Noncurrent receivables consisted of the following:
(in thousands)
March 31,
2022		December 31,
2021
Noncurrent receivables$31,177 $32,049 
Allowance for expected credit losses
(195)(200)
Noncurrent receivables, net$30,982 $31,849