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Note 5 - Receivables and Allowance for Credit Losses (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

		September 30,				December 31,
		2023				2022
Accounts receivable–trade		$	61,694			$	55,850
Less allowance for credit losses			(726	)			(733	)
Receivables, net		$	60,968			$	55,117

Accounts Receivable, Allowance for Credit Loss [Table Text Block]

		Allowance for Credit Losses
		Nine Months Ended September 30,
		2023				2022
Allowance - beginning of period		$	733			$	519
Provision (adjustment) for expected credit losses			(5	)			275
Amounts written off against the allowance			(11	)			(53	)
Recoveries			9				-
Allowance - end of period		$	726			$	741

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

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