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Note 3 - Trade Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

		2023				2022
		(in thousands)
Billed		$	75,653			$	119,552
Unbilled			12,668				20,568
Current estimated credit losses			(7,717	)			(5,381	)
Total accounts receivable—net		$	80,604			$	134,739

Financing Receivable, Current, Allowance for Credit Loss [Table Text Block]

		2023				2022				2021
		(in thousands)
Balance—beginning of year		$	5,381			$	4,526			$	3,482
Provision for bad debts			2,396				917				1,044
Charge-offs			(60	)			(62	)			-
Recoveries			-				-				-
Balance—end of year		$	7,717			$	5,381			$	4,526

X

- 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

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- Definition

Tabular disclosure of allowance for credit loss of financing receivable, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

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