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ACCOUNTS AND OTHER RECEIVABLES, NET

9 Months Ended

Sep. 30, 2023

ACCOUNTS AND OTHER RECEIVABLES, NET

ACCOUNTS AND OTHER RECEIVABLES, NET

NOTE 8.    ACCOUNTS AND OTHER RECEIVABLES, NET

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We record accounts and other receivables at net realizable value. The following table summarizes the changes in expected credit losses related to receivables:

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​	​	​	​
December 31, 2022		$	1,814
Additions	​		220
Deductions - write-offs, net of recoveries	​	​	(297)
Foreign currency translation	​	​	(5)
September 30, 2023	​	$	1,732

​

X

- Definition

The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//310/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//326/tableOfContent

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration