ALLOWANCE FOR CREDIT LOSSES (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Financing receivable, percentage of finance subject to credit score | 100.00% | |
| Beginning Balance | $ 17,870 | $ 20,085 |
| Provision for expected credit losses | 4,258 | 2,686 |
| Write-offs charged against the allowance | (5,437) | (4,781) |
| Recoveries collected | 1,329 | 1,111 |
| Ending Balance | 18,020 | 19,101 |
| Trade Receivable | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Beginning Balance | 13,885 | 16,854 |
| Provision for expected credit losses | 3,204 | 1,865 |
| Write-offs charged against the allowance | (4,248) | (4,099) |
| Recoveries collected | 1,329 | 1,111 |
| Ending Balance | 14,170 | 15,731 |
| Financed Receivable | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Beginning Balance | 3,985 | 3,231 |
| Provision for expected credit losses | 1,054 | 821 |
| Write-offs charged against the allowance | (1,189) | (682) |
| Recoveries collected | ||
| Ending Balance | $ 3,850 | $ 3,370 |
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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as current and non current. Includes, but is not limited to, notes and loan receivable. No definition available.
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- Definition Amount of increase in allowance for credit loss on accounts and financing receivable, from recovery. No definition available.
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- Definition Amount of direct write-downs of accounts and financing receivable charged against the allowance. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts and financing receivables. No definition available.
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- Definition Financing Receivable, Percentage Of Finance Subject To Credit Score No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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