XML 39 R29.htm IDEA: XBRL DOCUMENT v3.24.3
Trade Accounts Receivable (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
Segment
Sep. 30, 2023
USD ($)
Trade Accounts Receivable [Abstract]        
Number of portfolio segments | Segment     1  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 4,275 $ 4,293 $ 4,373 $ 4,436
Provision for expected credit losses 410 13 1,213 504
Accounts written off (56) (244) (808) (1,051)
Translation and other activity 71 (76) (78) 97
Ending balance $ 4,700 $ 3,986 $ 4,700 $ 3,986