LOANS RECEIVABLE - Provision/reversal for credit losses (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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LOANS RECEIVABLE | |||
Beginning balance | $ 11,263 | $ 11,180 | $ 11,259 |
Provision (reversal) | (103) | 1,029 | (343) |
Foreign currency translation adjustments | (187) | (946) | 264 |
Ending balance | $ 10,973 | $ 11,263 | $ 11,180 |
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- Definition Amount of expense (reversal of provision) related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. No definition available.
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X | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which decreases (increases) allowance for credit loss on financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- References No definition available.
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