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Note 9 - Accounts Receivable, Net

12 Months Ended

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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- References

No definition available.

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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

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