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Note 9 - Accounts Receivable, Net | 12 Months Ended
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Dec. 31, 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 December 31, 2023 and 2022 (in thousands):
|  | December 31, |
|  | 2023 |  |  | 2022 |
Accounts receivable |  | $ | 497,135 |  |  | $ | 441,605 |
Less: Expected credit losses |  |  | (18,248 | ) |  |  | (12,680 | )
Total |  | $ | 478,887 |  |  | $ | 428,925 |
Current |  | $ | 469,119 |  |  | $ | 419,237 |
Non – current |  |  | 9,768 |  |  |  | 9,688 |
Total |  | $ | 478,887 |  |  | $ | 428,925 |
The movement of expected credit losses for the years ended December 31, 2023, 2022 and 2021 was as follows (in thousands):
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Balance at beginning of year |  | $ | 12,680 |  |  | $ | 9,392 |  |  | $ | 6,917 |
Additions - Acquired in Merger |  |  |  |  |  |  | - |  |  |  | 992 |
Additions - Other |  |  | 6,139 |  |  |  | 4,096 |  |  |  | 1,527 |
Deductions |  |  | (571 | ) |  |  | (808 | ) |  |  | (44 | )
Balance at end of year |  | $ | 18,248 |  |  | $ | 12,680 |  |  | $ | 9,392 |

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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 -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310-10/tableOfContent + Details
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