v3.23.1

Note 6 - Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

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

		As of December 31,
		2022				2021
Gross accounts receivable		$	70,925			$	86,625
Unearned income			(3,354	)			(4,033	)
Allowance for doubtful accounts			(13,619	)			(11,997	)
		$	53,952			$	70,595
Reported as:
Current trade receivables		$	37,262			$	46,918
Current unearned interest income			(2,397	)			(2,678	)
Long-term trade receivables			20,044				27,710
Long-term unearned interest income			(957	)			(1,355	)
		$	53,952			$	70,595

Contractual Commitments, Net of Allowance For Doubtful Accounts To Be Received Maturity [Table Text Block]

						December 31,
		Total				2023				2024				2025				2026				2027
Current financing receivables, net of allowance of $6,938		$	20,333			$	20,333			$	—			$	—			$	—			$	—
Long-term financing receivables, net of allowance of $906			20,044				—				15,965				4,029				50				—
		$	40,377			$	20,333			$	15,965			$	4,029			$	50			$	—

Accounts Receivable, Allowance for Credit Loss [Table Text Block]

		As of December 31,
		2022				2021
Balance at beginning of year		$	11,997			$	18,490
Write-offs			(5,715	)			(6,230	)
(Recovery) provision			7,337				(263	)
Balance at end of year		$	13,619			$	11,997

X

- 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

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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

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- Definition

Contractual commitments, net of allowance for doubtful accounts, to be received maturity.

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