XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.2
Accounts Receivable (Tables)
6 Months Ended
Jun. 30, 2022
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable As of June 30, 2022 and December 31, 2021, Accounts receivable consisted of the following:
(in thousands)
June 30,
2022
December 31,
2021
Trade and other accounts receivable$180,657 $168,046 
Bank promissory notes
21,967 26,284 
Allowance for expected credit losses(3,135)(2,345)
Accounts receivable, net
$199,489 $191,985 
Schedule of Contract Receivables As of June 30, 2022 and December 31, 2021, Noncurrent receivables consisted of the following:
(in thousands)
June 30,
2022
December 31,
2021
Noncurrent receivables$29,993 $32,049 
Allowance for expected credit losses
(150)(200)
Noncurrent receivables, net$29,843 $31,849