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RECEIVABLES AND ALLOWANCE FOR CREDIT LOSSES (Tables)

6 Months Ended

Jun. 30, 2023

Receivables [Abstract]

Schedule of Activity in Allowance for Credit Losses

Activity in the allowance for credit losses for the three month and six month periods ended June 30, 2023 and 2022 was as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Beginning Balance			$	24,929					$	33,813					$	17,738					$	33,957
Bad debt expense (credit), net of reversals			3,194						(1,061)						11,019						(542)
Charge-offs, foreign currency translation and other adjustments			(1,028)						(2,481)						(1,662)						(3,144)
Ending Balance			$	27,095					$	30,271					$	27,095					$	30,271

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- Definition

Tabular disclosure of allowance for credit loss on accounts 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

+ Details

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- References

No definition available.

+ Details

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