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v3.22.4

ALLOWANCE FOR EXPECTED CREDIT LOSSES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Beginning Balance | $ 17,870 | $ 20,085 | $ 19,658
Provision for expected credit losses | 19,441 | 15,285 | 17,536
Write-offs charged against the allowance | (23,618) | (22,681) | (20,793)
Recoveries collected | (5,348) | 5,181 | 7,014
Ending Balance | 19,041 | 17,870 | 20,085
Impact of adoption of ASC |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Beginning Balance |  |  | (3,330)
Trade Receivable |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Beginning Balance | 13,885 | 16,854 | 16,699
Provision for expected credit losses | 13,701 | 11,732 | 14,699
Write-offs charged against the allowance | (18,861) | (19,882) | (18,228)
Recoveries collected | (5,348) | 5,181 | 7,014
Ending Balance | 14,073 | 13,885 | 16,854
Trade Receivable | Impact of adoption of ASC |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Beginning Balance |  |  | (3,330)
Financed Receivable |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Beginning Balance | 3,985 | 3,231 | 2,959
Provision for expected credit losses | 5,740 | 3,553 | 2,837
Write-offs charged against the allowance | (4,757) | (2,799) | (2,565)
Ending Balance | $ 4,968 | $ 3,985 | $ 3,231

X
- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as current and non current. Includes, but is not limited to, notes and loan receivable. + References No definition available. + Details
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Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in allowance for credit loss on accounts and financing receivable, from recovery. + References No definition available. + Details
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- Definition Amount of direct write-downs of accounts and financing receivable charged against the allowance. + References No definition available. + Details
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X
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts and financing receivables. + References No definition available. + Details
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- Details
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- Details
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