XML 49 R32.htm IDEA: XBRL DOCUMENT v3.23.1
SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS POLICIES (Tables)
12 Months Ended
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Changes in Allowance
Changes in this allowance for 2022, 2021 and 2020 are as follows (in thousands):
 Years Ended December 31,
 202220212020
Balance at beginning of year$7,759 $8,628 $8,929 
Charged to costs and expenses659 67 1,194 
Charged to other accounts(1)
(38)12 21 
Deductions(2)
(770)(948)(1,516)
Balance at end of year$7,610  $7,759  $8,628 
(1) Primarily due to translation adjustments
(2) Uncollectible accounts written off, net of recoveries
Schedule of Principal Estimated Useful Lives of Property and Equipment
The principal estimated useful lives used in determining depreciation are as follows:
Buildings
20-39 years
Building improvements
10-20 years
Furniture, fixtures and equipment
3-20 years
Leasehold improvementsShorter of estimated useful life or related lease term