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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2021

Accounting Policies [Abstract]

Allowance for credit loss rollfoward

The following table summarizes the changes in the allowance for losses and sales adjustments:

			Years ended December 31,
			2021						2020
Balance at beginning of year			$	9,255					$	5,738
Provisions for losses and sales adjustments - accounts receivable			2,831						3,517
Collections of accounts previously written off			—						—
Balance at end of year			$	12,086					$	9,255

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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