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v3.23.2

Accounts and Other Receivables – Net | 6 Months Ended
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Jun. 30, 2023
Receivables [Abstract] |
Accounts and Other Receivables – Net | Accounts and Other Receivables – Net
| June 30, 2023 |  | December 31, 2022
Accounts receivables | $ | 149,303 |  |  | $ | 171,923 |
Other | 5,106 |  |  | 4,100 |
Total accounts and other receivables | 154,409 |  |  | 176,023 |
Less – allowance for doubtful accounts | (1,261) |  |  | (594) |
Total accounts and other receivables – net | $ | 153,148 |  |  | $ | 175,429 |

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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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- References No definition available. + Details
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