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ACCOUNTS RECEIVABLE AND SIGNIFICANT CLIENTS (Tables)

9 Months Ended

Sep. 30, 2021

ACCOUNTS RECEIVABLE AND SIGNIFICANT CLIENTS [Abstract]

Schedule of Change in Allowance for Doubtful Accounts

Activity in the Company’s Allowance for credit losses consists of the following (in thousands):

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Three Months Ended September 30,

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Nine Months Ended September 30,

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2021

2020

2021

2020

Balance, beginning of period

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$

5,940

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$

5,795

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$

5,067

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$

5,452

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Provision for credit losses

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(189)

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44

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(34)

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563

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Uncollectible receivables written-off

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302

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(806)

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41

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(939)

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Effect of foreign currency

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(7)

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24

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(16)

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(19)

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Acquisition

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—

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—

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988

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—

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Balance, end of period

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$

6,046

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$

5,057

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$

6,046

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$

5,057

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- References

No definition available.

+ Details

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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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