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Note 9 - Accounts Receivable, Net (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

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

		December 31,
		2021				2020
Accounts receivable		$	340,209			$	211,838
Less: Expected credit losses			(9,392	)			(6,917	)
Total		$	330,817			$	204,921
Current			319,286				193,600
Non – current			11,531				11,321
Total		$	330,817			$	204,921

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

		Year Ended December 31,
		2021				2020				2019
Balance at beginning of year		$	6,917			$	6,313			$	6,315
Additions - Acquired in the Merger			992				-				-
Additions - Charged to expense			1,527				965				571
Deductions			(44	)			(361	)			(573	)
Balance at end of year		$	9,392			$	6,917			$	6,313

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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