XML 42 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Receivable (Tables)
3 Months Ended
Mar. 31, 2022
Receivables [Abstract]  
Schedule of accounts receivable
Accounts receivable consist of the following:
(In thousands)March 31
2022
December 31
2021
Trade accounts receivable$392,198 $385,143 
Less: Allowance for expected credit losses(6,327)(7,262)
Trade accounts receivable, net$385,871 $377,881 
Other receivables (a)
$26,128 $33,059 
(a) Other receivables include employee receivables, insurance receivable, tax claims and refunds and other miscellaneous items not included in Trade accounts receivable, net.
At March 31, 2022 the amortized cost of the note receivable was $31.4 million, compared with a fair value of $31.8 million.
(In thousands)March 31
2022
December 31
2021
Note receivable$31,425 $31,025 
Schedule of provision for doubtful accounts related to trade accounts receivable The provision for expected credit losses related to trade accounts receivable was as follows:
 Three Months Ended
March 31
(In thousands)20222021
Provision for expected credit losses and doubtful accounts related to trade accounts receivable$325 $654