XML 26 R16.htm IDEA: XBRL DOCUMENT
v3.23.2

Note 9 - Accounts Receivable, Net | 6 Months Ended
--- | ---
Jun. 30, 2023
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 June 30, 2023, and December 31, 2022 (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Accounts receivable |  | $ | 460,507 |  |  | $ | 441,605 |
Less: Expected credit losses |  |  | (13,955 | ) |  |  | (12,680 | )
Total |  | $ | 446,552 |  |  | $ | 428,925 |
Current |  |  | 435,619 |  |  |  | 419,237 |
Non – current |  |  | 10,933 |  |  |  | 9,688 |
Total |  | $ | 446,552 |  |  | $ | 428,925 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310-10/tableOfContent + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration