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Note 9 - Accounts Receivable, Net | 12 Months Ended
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Dec. 31, 2022
Notes to Financial Statements |
Loans, Notes, Trade and Other Receivables Disclosure [Text Block] | 9. Accounts receivable, net Accounts receivable, net consisted of the following as of December 31, 2022 and 2021 (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Accounts receivable |  | $ | 441,605 |  |  | $ | 340,209 |
Less: Expected credit losses |  |  | (12,680 | ) |  |  | (9,392 | )
Total |  | $ | 428,925 |  |  | $ | 330,817 |
Current |  |  | 419,237 |  |  |  | 319,286 |
Non – current |  |  | 9,688 |  |  |  | 11,531 |
Total |  | $ | 428,925 |  |  | $ | 330,817 |
The movement of expected credit losses for the years ended December 31, 2022, 2021 and 2020 was as follows (in thousands):
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Balance at beginning of year |  | $ | 9,392 |  |  | $ | 6,917 |  |  | $ | 6,313 |
Additions - Acquired in the Merger |  |  | - |  |  |  | 992 |  |  |  | - |
Additions - Charged to expense |  |  | 4,096 |  |  |  | 1,527 |  |  |  | 965 |
Deductions |  |  | (808 | ) |  |  | (44 | ) |  |  | (361 | )
Balance at end of year |  | $ | 12,680 |  |  | $ | 9,392 |  |  | $ | 6,917 |

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI https://asc.fasb.org/subtopic&trid=2196772 + Details
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