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v3.23.1

ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables) | 3 Months Ended
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Mar. 31, 2023
Credit Loss [Abstract] |
Reconciliation of Allowance For Doubtful Accounts | A reconciliation of the beginning and ending balances of the allowance for doubtful accounts is as follows (in thousands):
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Balance, beginning of the period | $ | 2,317 |  |  | $ | 1,456 |  |  |  |  |
Charges to earnings | 963 |  |  | 850 |  |  |  |  |
Write-off of uncollectible accounts receivable | (963) |  |  | (503) |  |  |  |  |
Recoveries collected | — |  |  | — |  |  |  |  |
Assets held for sale (Note 7) | 371 |  |  | — |  |  |  |  |
Balance, end of the period | $ | 2,688 |  |  | $ | 1,803 |  |  |  |  |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- References No definition available. + Details
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