XML 65 R56.htm IDEA: XBRL DOCUMENT v3.23.3
SCHEDULE OF ALLOWANCE FOR CREDIT LOSSES (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Receivables [Abstract]  
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, ending balance $ 2,677