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ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables)

9 Months Ended

Sep. 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 September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
Balance, beginning of the period			$	2,609					$	2,300					$	2,317					$	1,456
Charges to earnings			(91)						679						1,803						2,708
Write-off of uncollectible accounts receivable			(102)						(623)						(2,075)						(1,808)
Recoveries collected			33						—						33						—
Assets held for sale (Note 7)			—						—						371						—
Balance, end of the period			$	2,449					$	2,356					$	2,449					$	2,356

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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