XML 40 R29.htm IDEA: XBRL DOCUMENT v3.23.1
ACCOUNTS RECEIVABLE (Tables)
3 Months Ended
Mar. 31, 2023
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Accounts receivable consisted of the following (amounts in thousands):
 March 31,
2023
December 31,
2022
Accounts receivable$331,382 $272,928 
Allowance for credit losses(5,414)(6,170)
Accounts receivable, net$325,968 $266,758