XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Receivable (Tables)
 3 Months Ended
Mar. 31, 2023
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable As of March 31, 2023 and December 31, 2022, Accounts receivable consisted of the following:
(in thousands)
March 31,
2023		December 31,
2022
Trade and other accounts receivable$199,290 $179,676 
Bank promissory notes
20,196 23,439 
Allowance for expected credit losses(3,451)(3,097)
Accounts receivable, net
$216,035 $200,018 
Schedule of Contract Receivables As of March 31, 2023 and December 31, 2022, Noncurrent receivables consisted of the following:
(in thousands)
March 31,
2023		December 31,
2022
Noncurrent receivables$27,459 $28,053 
Allowance for expected credit losses
(137)(140)
Noncurrent receivables, net$27,322 $27,913