XML 25 R24.htm IDEA: XBRL DOCUMENT v3.20.2
CREDIT LOSSES (Tables)
6 Months Ended
Jun. 30, 2020
Credit Losses  
Schedule of Allowance for Credit Losses

Six months ended

June 30, 2020

 

Balance, at beginning of period

$

4,236

Cumulative effect of adoption of ASU Topic 326

700

Provision for expected credit losses

751

Amounts written off charged against the allowance and others

(148

)

 

Balance, at end of period

$

5,539