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FINANCING RECEIVABLES (Tables)
 9 Months Ended
Sep. 30, 2023
Receivables [Abstract]  
Schedule of Components of Short Term Payment Plans These receivables, included in the current portion of financing receivables, were comprised of the following at September 30, 2023 and December 31, 2022:
(In thousands)September 30,
2023		December 31, 2022
Short-term payment plans, gross$1,107 $330 
Less: allowance for losses(55)(16)
Short-term payment plans, net$1,052 $314 
Schedule of Components of Lease Receivables The components of these receivables were as follows at September 30, 2023 and December 31, 2022:
(In thousands)September 30,
2023		December 31, 2022
Long-term financing arrangements, gross$5,575 $8,683 
Less: allowance for expected credit losses(385)(533)
Less: unearned income(376)(678)
Long-term financing arrangements, net$4,814 $7,472 
Schedule of Future Minimum Lease Payments to be Received Future minimum payments to be received subsequent to September 30, 2023 are as follows:
(In thousands)
Years Ending December 31,
2023$1,142 
20242,859 
20251,391 
2026153 
202715 
Thereafter15 
Total minimum payments to be received5,575 
Less: allowance for expected credit losses(385)
Less: unearned income(376)
Receivables, net$4,814 
Schedule of Allowance for Financing Credit Losses The following table is a roll-forward of the allowance for expected credit losses for the nine months ended September 30, 2023 and year ended December 31, 2022:
(In thousands)Balance at Beginning of PeriodProvisionCharge-offsRecoveriesBalance at End of Period
September 30, 2023$549 $(109)$— $— $440 
December 31, 2022$722 $(211)$— $38 $549 
Schedule of Analysis of Age of Financing Receivables Amounts The following is an analysis of the age of financing receivables amounts (excluding short-term payment plans) that have been reclassified to trade accounts receivable and were past due as of September 30, 2023 and December 31, 2022:
(In thousands)1 to 90 Days Past Due91 to 180 Days Past Due181 + Days Past DueTotal Past Due
September 30, 2023$576 $153 $264 $993 
December 31, 2022$1,086 $278 $283 $1,647 
Schedule of Financing Receivable Credit Quality Indicators The table below categorizes customer financing receivable balances (excluding short-term payment plans) based on the age of the oldest payment outstanding that has been reclassified to trade accounts receivable:
(In thousands)September 30,
2023		December 31, 2022
Stratification of uninvoiced client financing receivables based on aging of related trade accounts receivable:
Uninvoiced client financing receivables related to trade accounts receivable that are 1 to 90 Days Past Due$1,720 $3,876 
Uninvoiced client financing receivables related to trade accounts receivable that are 91 to 180 Days Past Due
1,564 1,369 
Uninvoiced client financing receivables related to trade accounts receivable that are 181 + Days Past Due
1,107 1,894 
Total uninvoiced client financing receivables balances of clients with a trade accounts receivable$4,391 $7,139 
Total uninvoiced client financing receivables of clients with no related trade accounts receivable808 866 
Total financing receivables with contractual maturities of one year or less1,107 330 
Less: allowance for expected credit losses(440)(549)
Total financing receivables$5,866 $7,786