XML 43 R31.htm IDEA: XBRL DOCUMENT v3.22.4
Operations and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Accounts Receivable, Allowance for Credit Loss
The changes in the allowance for doubtful accounts receivable for the year ended December 31, 2022 are outlined in the table below:

Balance
as of
Balance
as of
(in thousands)December 31, 2021
Expense (Deductions), net
Write-Offs1
December 31, 2022
Allowance for Doubtful Accounts$1,933 $1,663 $356 $3,240 

1Amount is net of recoveries and the effect of foreign currency fluctuations for the year ended December 31, 2022