XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Select Balance Sheet Information - Schedule of Receivables (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Trade $ 166,267 $ 112,126    
Other 11,183 9,983    
Unbilled Receivables 19,715 23,932    
Total Receivables 197,165 146,041    
Less: Allowance for Credit Losses 2,214 1,648 $ 1,757 $ 1,836
Receivables, net of allowance for credit losses $ 194,951 $ 144,393