XML 61 R43.htm IDEA: XBRL DOCUMENT v3.22.4
Changes in Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at beginning of year $ 556 $ 274 $ 297
Addition to credit loss expense 532 121 158
Credit loss resulting from acquisitions   216  
Write-offs, net of recoveries of amounts previously reserved (92) (45) (207)
Exchange rate changes (1) (10) 26
Balance at end of year $ 995 $ 556 $ 274