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Accounts and Other Receivables (Tables) | 9 Months Ended
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Sep. 30, 2023
Receivables [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] | As of September 30, 2023 and December 31, 2022, accounts and other receivables, net include the following:
(In thousands) | September 30, 2023 |  | December 31, 2022
Customer receivables | $ | 69,945 |  |  | $ | 83,667 |
Other receivables | 2,326 |  |  | 3,874 |
Total accounts and other receivables | 72,271 |  |  | 87,541 |
Less: Allowance for bad debts | (1,927) |  |  | (2,997) |
Total accounts and other receivables, net | $ | 70,344 |  |  | $ | 84,544 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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