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Note 9 - Accounts Receivable, Net (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

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

		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

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

		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

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 https://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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

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