Note 1 - Organization and Accounting Policies - Analysis of Change in Allowance for Bad Debt (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2024 |
Mar. 31, 2023 |
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Balance at beginning of period | $ (6,029) | $ (8,704) |
Credit loss charges and other, net of receipts | (1,812) | (935) |
Foreign currency gain (loss) | 12 | (73) |
Balance at end of period | (7,829) | (12,832) |
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | ||
Balance at beginning of period | $ 0 | $ (3,120) |
X | ||||||||||
- Definition Amount of foreign currency gain (loss) on allowance for doubtful accounts. No definition available.
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X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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- Details
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