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v3.23.2

ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Balance, beginning of the period | $ | 2,688 |  |  | $ | 1,803 |  |  | $ | 2,317 |  |  | $ | 1,456 |
Charges to earnings | 931 |  |  | 1,179 |  |  | 1,894 |  |  | 2,029 |
Write-off of uncollectible accounts receivable | (1,010) |  |  | (682) |  |  | (1,973) |  |  | (1,185) |
Assets held for sale (Note 7) | — |  |  | — |  |  | 371 |  |  | — |
Balance, end of the period | $ | 2,609 |  |  | $ | 2,300 |  |  | $ | 2,609 |  |  | $ | 2,300 |

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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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Namespace Prefix: | us-gaap_
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Period Type: | duration