Accounts Receivable and Note Receivable (Tables)

9 Months Ended

Sep. 30, 2022

Receivables [Abstract]

Schedule of accounts receivable

Accounts receivable consist of the following:

	September 30, 2022		December 31 2021 (a)
Trade accounts receivable	$	278,876	$	389,535
Less: Allowance for expected credit losses	(8,986)		(11,654)
Trade accounts receivable, net	$	269,890	$	377,881
Other receivables (b)	$	26,307	$	33,059

(a) The December 31, 2021 amounts for trade accounts receivable and allowance for expected credit losses have been revised from the presentation in the Company's 2021 10-K. This revision did not impact trade accounts receivable, net.

(b) Other receivables include employee receivables, insurance receivable, tax claims and refunds and other miscellaneous items not included in Trade accounts receivable, net.

(In thousands)	September 30 2022		December 31 2021
Note receivable, at amortized cost	$	23,556	$	31,025
Note receivable, fair value	23,300		32,300

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				Nine Months Ended
	September 30				September 30
(In thousands)	2022		2021		2022		2021
Provision for expected credit losses related to trade accounts receivable	$	(340)	$	(146)	$	(283)	$	582