XML 67 R47.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accounts And Other Receivables (Schedule Of Reconciliation Of The Beginning And Ending Balances Of The Allowance For Doubtful Accounts And Sales Returns) (Details) - Allowance For Doubtful Accounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Allowance for Doubtful Accounts Receivable [Roll Forward]      
Balance, beginning of year $ 2,997 $ 1,736 $ 2,797
Charges to expense 882 1,926 1,440
Recoveries 102 2 35
Write-offs and settlements (1,734) (639) (1,246)
Foreign exchange and other 54 (28) (1,290)
Balance, end of year $ 2,301 $ 2,997 $ 1,736