XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.1.u1
ACCOUNTS RECEIVABLE (Tables)
3 Months Ended
Mar. 31, 2024
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Accounts receivable consisted of the following (amounts in thousands):
 March 31,
2024
December 31,
2023
Accounts receivable$363,801 $225,727 
Allowance for credit losses(8,242)(6,582)
Accounts receivable, net$355,559 $219,145