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Note 16 - Credit Losses - Allowance for Credit Losses (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Receivables | $ 46,294 | $ 47,237
Receivables | (5,343) | (4,461)
Receivables | 40,951 | 42,776
Long-term contract receivable | 27,965 | 29,984
Long-term contract receivable | (968) | (1,038)
Long-term contract receivable | 26,997 | 28,946
Total | 74,259 | 77,221
Total | (6,311) | (5,499)
Total | $ 67,948 | $ 71,722

X
- Definition The total amount of current expected credit loss (CECL) allowance at the reporting date. + References No definition available. + Details
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Period Type: | instant

X
- Definition The amount of gross short-term receivables at the reporting date. + References No definition available. + Details
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- Definition The amount of short-term receivables, net of CECL allowance, at the reporting date. + References No definition available. + Details
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X
- Definition The amount of total gross receivables at the reporting date. + References No definition available. + Details
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- Definition The amount of total receivables, net of CECL allowance, at the reporting date. + References No definition available. + Details
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- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-4 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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