XML 57 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Trade Accounts Receivable, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Receivables [Abstract]      
Trade accounts receivable $ 327,054 $ 237,312 $ 232,646
Allowance for doubtful accounts (1,618) (1,932) (1,776)
Allowance for sales discounts and returns (5,008) (4,359) (3,669)
Trade accounts receivable, net $ 320,428 $ 231,021 $ 227,201