CREDIT LOSSES (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Rollforward of Allowance for Credit Loss | ||
Allowance for credit loss, beginning balance | $ 41,542 | $ 38,113 |
Provision | (3,442) | 9,405 |
Write-offs | (9,351) | (5,976) |
Allowance for credit loss, ending balance | $ 28,749 | $ 41,542 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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