XML 48 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts receivable, net of allowance for credit losses (Tables)
3 Months Ended
Mar. 31, 2023
Receivables [Abstract]  
Schedule of allowance for credit losses
The following table provides details of the Company’s allowance for credit losses on accounts receivable:
 
Year ended December 31, 2022 Three months ended March 31, 2023
Opening balance as of January 1$24,329 $20,442 
Additions (net), charged to income statement2,096 3,324 
Deductions/effect of exchange rate fluctuations(5,983)(563)
Closing balance$20,442 $23,203