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ACCOUNTS RECEIVABLE

12 Months Ended

Dec. 31, 2022

Credit Loss [Abstract]

ACCOUNTS RECEIVABLE

5. ACCOUNTS RECEIVABLE

The gross and realizable value of accounts receivable are detailed as follows:

 SCHEDULE OF ACCOUNT RECEIVABLES

		2022				2021
		December 31,
		2022				2021
		(in thousands)
Accounts receivable		$	44,925			$	48,050
Allowance for credit losses			(14,067	)			(15,737	)
Total		$	30,858			$	32,313

Changes in allowances for credit losses consisted of:

 SCHEDULE OF CHANGES IN ALLOWANCES FOR CREDIT LOSSES

		Allowance for
		Accounts Receivable
		(in thousands)
Balance at December 31, 2020		$	(13,532	)
Current period provision for expected credit losses			(2,794	)
Foreign currency exchange adjustments			589
Balance at December 31, 2021		$	(15,737	)
Current period provision for expected credit losses			(150	)
Foreign currency exchange adjustments			1,820
Balance at December 31, 2022		$	(14,067	)

X

- Definition

The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-URI https://asc.fasb.org/topic&trid=2196771

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-URI https://asc.fasb.org/topic&trid=82887179

+ Details

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X

- References

No definition available.

+ Details

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