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ALLOWANCE FOR CREDIT LOSSES (Tables)

9 Months Ended

Sep. 30, 2023

Receivables [Abstract]

SCHEDULE OF ALLOWANCE FOR CREDIT LOSSES

An analysis of the allowance for credit losses for the period ended September 30, 2023 is as follows:

SCHEDULE OF ALLOWANCE FOR CREDIT LOSSES

Allowance for credit losses, December 31, 2022		$	2,567
Allowance for credit losses, beginning balance		$	2,567
Current period provision for expected credit losses			1,161
Write-offs charged against the allowance			(1,131	)
Foreign currency translation			80
Allowance for credit losses, September 30, 2023		$	2,677
Allowance for credit losses, ending balance		$	2,677

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- Definition

Tabular disclosure of allowance for credit loss on financing 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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

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- References

No definition available.

+ Details

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