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CREDIT LOSSES (Tables)

12 Months Ended

Dec. 31, 2021

Receivables [Abstract]

Schedule of Allowance for Credit Losses

The following table provides a roll-forward of the allowance for credit losses that is deducted from the amortized cost basis of trade receivables to present the net amount expected to be collected:

		December 31,
		2020				2021
Balance, at beginning of Period		$	4,236			$	6,198
Cumulative effect of adoption of ASU Topic 326			700				-
Provision for expected credit losses			1,636				3,087
Amounts written off charged against the allowance and others			(374	)			(698	)
Balance, at end of period		$	6,198			$	8,587

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

+ Details

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X

- References

No definition available.

+ Details

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