Quarterly report pursuant to Section 13 or 15(d)

RECENT ACCOUNTING PRONOUNCEMENTS (Tables)

v3.20.2
RECENT ACCOUNTING PRONOUNCEMENTS (Tables)
 9 Months Ended
Sep. 30, 2020
Accounting Changes and Error Corrections [Abstract]  
Financing Receivable, Current, Allowance for Credit Loss [Table Text Block]

RECENT ACCOUNTING PRONOUNCEMENTS



    (in thousands)  
    Allowance for Doubtful Accounts  
    Trade
Receivables		     Financed
Receivables		     Total
Receivables		  
Balance at January 1, 2020   $ 16,699     $ 2,959     $ 19,658  
Adoption of ASC 326     (3,330 )     —       (3,330 )
Adjusted balance at January 1, 2020     13,369       2,959       16,328  
Provision for expected credit losses     10,843       1,977       12,820  
Write-offs charged against the allowance     (11,735 )     (1,800 )     (13,535 )
Recoveries collected     4,154       —       4,154  
Currency Conversion     (658 )     —       (658 )
Balance at September 30, 2020   $ 15,973     $ 3,136     $ 19,109