XML 37 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Trade Accounts Receivable (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Segment
Mar. 31, 2023
USD ($)
Trade Accounts Receivable [Abstract]    
Number of portfolio segments | Segment 1  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 4,373 $ 4,436
Provision for expected credit losses 307 120
Accounts written off (747) (614)
Translation and other activity (51) 103
Ending balance $ 3,882 $ 4,045