XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Receivable, Accounts Payable and Accrued Liabilities (Schedule of Accounts Receivable) (Details 1) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Accounts and Financing Receivable, after Allowance for Credit Loss [Abstract]    
Receivable from contracts with customers, less estimated credit losses $ 478,726 $ 533,622
Other receivables 28,788 27,157
Accounts receivable, net 507,514 560,779
Estimated credit losses $ 22,935 $ 21,387