XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Accounts Receivable (Tables)
6 Months Ended
Jun. 30, 2023
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable As of June 30, 2023 and December 31, 2022, Accounts receivable consisted of the following:
(in thousands)June 30,
2023
December 31,
2022
Trade and other accounts receivable$226,996 $179,676 
Bank promissory notes18,859 23,439 
Allowance for expected credit losses(3,666)(3,097)
Accounts receivable, net$242,189 $200,018 
Schedule of Contract Receivables As of June 30, 2023 and December 31, 2022, Noncurrent receivables consisted of the following:
(in thousands)June 30,
2023
December 31,
2022
Noncurrent receivables$26,702 $28,053 
Allowance for expected credit losses
(134)(140)
Noncurrent receivables, net$26,568 $27,913