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Note 9 - Accounts Receivable, Net

12 Months Ended

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

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