Trade Accounts Receivable (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2024
USD ($)
|
Jun. 30, 2025
USD ($)
Segment
|
Jun. 30, 2024
USD ($)
|
|
Trade Accounts Receivable [Abstract] | ||||
Number of portfolio segments | Segment | 1 | |||
Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
Beginning balance | $ 5,205 | $ 3,882 | $ 5,023 | $ 4,373 |
Provision for expected credit losses | 390 | 496 | 744 | 803 |
Accounts written off | (174) | (5) | (465) | (752) |
Translation and other activity | 191 | (98) | 310 | (149) |
Ending balance | $ 5,612 | $ 4,275 | $ 5,612 | $ 4,275 |
X | ||||||||||
- Definition Number of portfolio segments reported by the entity. No definition available.
|
X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|