v3.23.2

INTRODUCTION AND BASIS OF PRESENTATION (Tables)

6 Months Ended

Jun. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Changes in Allowance for Doubtful Accounts

Changes in the allowance for credit losses from December 31, 2021 to June 30, 2023 were as follows:

(in thousands)						Amount
Balance as of December 31, 2021						$	2,337
Addition (reduction) to credit loss expense						910
Write-offs, net of recoveries						(595)
Balance as of December 31, 2022						$	2,652
Addition (reduction) to credit loss expense						927
Write-offs, net of recoveries						(645)
Balance as of June 30, 2023						$	2,934

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

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X

- References

No definition available.

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