XML 54 R37.htm IDEA: XBRL DOCUMENT
v3.24.1

Credit Losses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Receivables [Abstract] |
Schedule of Allowance for Credit Losses |
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | $ thousands |  |  | $ thousands |
Balance, at beginning of period |  |  | 22,410 |  |  |  | 8,587 |
Provision for expected credit losses |  |  | 3,898 |  |  |  | 14,489 |
Balance added in business combination |  |  | 259 |  |  |  | - |
Amounts written off charged against the allowance and others |  |  | (1,965 | ) |  |  | (666 | )
Balance, at end of period |  |  | 24,602 |  |  |  | 22,410 |

X
- Definition Tabular disclosure of allowance for credit loss on financing receivable. + 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 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration