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Note 3 - Accounts Receivable (Tables) | 9 Months Ended
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Sep. 30, 2024
Notes Tables |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
|  | As of |  |  | As of |
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Accounts receivable |  | $ | 30,927 |  |  | $ | 37,580 |
Less: Allowance for credit losses |  |  | 2,570 |  |  |  | 1,619 |
Net balance, end of period |  | $ | 28,357 |  |  | $ | 35,961 |
|  | As of September 30, |
|  | 2024 |  |  | 2023 |
Balance, beginning of the period |  | $ | 1,619 |  |  | $ | 1,608 |
Amounts provided |  |  | 1,284 |  |  |  | 353 |
Amounts recovered |  |  | (261 | ) |  |  | (279 | )
Amounts written off |  |  | (78 | ) |  |  | (101 | )
Translation adjustments |  |  | 6 |  |  |  | (7 | )
Balance, end of period |  | $ | 2,570 |  |  | $ | 1,574 |

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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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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