XML 54 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Accounts Receivable (Tables)
 9 Months Ended
Sep. 30, 2024
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable As of September 30, 2024 and December 31, 2023, Accounts receivable consisted of the following:
(in thousands)September 30, 2024December 31, 2023
Trade and other accounts receivable$254,194 $272,351 
Bank promissory notes21,535 20,690 
Allowance for expected credit losses(3,754)(5,260)
Accounts receivable, net$271,975 $287,781 
Schedule of Contract Receivables As of September 30, 2024 and December 31, 2023, Noncurrent receivables consisted of the following:
(in thousands)September 30, 2024December 31, 2023
Noncurrent receivables$— $4,414 
Allowance for expected credit losses
— (22)
Noncurrent receivables, net$— $4,392