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v3.23.1

RECEIVABLES (Tables) | 3 Months Ended
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Mar. 31, 2023
Receivables [Abstract] |
Summary of Accounts Receivable | A summary of accounts receivable as of March 31, 2023 and December 31, 2022 is as follows (in thousands):
| March 31, 2023 |  | December 31, 2022
| (unaudited) |  |
Trade accounts receivable | $ | 142,723 |  |  | $ | 160,572 |
Unbilled receivables | 40,414 |  |  | 31,379 |
Allowance for credit losses | (4,926) |  |  | (5,262) |
Total | $ | 178,211 |  |  | $ | 186,689 |
Allowance for Credit Loss | The following table shows a rollforward of the allowance for credit losses (in thousands):
| March 31, 2023 |  | December 31, 2022
| (unaudited) |  |
Balance at beginning of period | $ | 5,262 |  |  | $ | 7,843 |
Provision for expected credit losses | 155 |  |  | 1,059 |
Recoveries collected | (351) |  |  | (1,114) |
Write-offs | (96) |  |  | (2,479) |
Foreign exchange effects | (44) |  |  | (47) |
Balance at end of period | $ | 4,926 |  |  | $ | 5,262 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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