XML 68 R59.htm IDEA: XBRL DOCUMENT v3.23.2
REVENUE RECOGNITION - Activity in Allowance for Expected Credit Losses on Accounts Receivable (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Allowance for expected credit losses, beginning balance $ 4,538
Change in provision (787)
Write-offs (420)
Foreign currency translation 49
Allowance for expected credit losses, ending balance $ 3,380