XML 55 R46.htm IDEA: XBRL DOCUMENT v3.23.3
Note 5 - Receivables and Allowance for Credit Losses - Summary of Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Allowance - beginning of period $ 733 $ 519
Provision (adjustment) for expected credit losses (5) 275
Amounts written off against the allowance (11) (53)
Recoveries 9 0
Allowance - end of period $ 726 $ 741