| ALLOWANCE FOR CREDIT LOSSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Allowance for Credit Losses |
|
| |
|
Trade
Receivables |
|
|
Financed
Receivables |
|
|
Total
Receivables |
|
| Balance at December 31, 2020 |
|
|
16,854 |
|
|
|
3,231 |
|
|
|
20,085 |
|
| Provision for expected credit losses |
|
|
1,865 |
|
|
|
821 |
|
|
|
2,686 |
|
| Write-offs charged against the allowance |
|
|
(4,099 |
) |
|
|
(681 |
) |
|
|
(4,780 |
) |
| Recoveries collected |
|
|
1,111 |
|
|
|
(1 |
) |
|
|
1,110 |
|
| Balance at March 31, 2021 |
|
$ |
15,731 |
|
|
$ |
3,370 |
|
|
$ |
19,101 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Allowance for Credit Losses |
| |
|
Trade Receivables |
|
Financed Receivables |
|
Total Receivables |
| Balance at December 31, 2019 |
|
$ |
16,699 |
|
|
$ |
2,959 |
|
|
$ |
19,658 |
|
| Adoption of ASC 326 |
|
|
(3,330 |
) |
|
|
— |
|
|
|
(3,330 |
) |
| Provision for expected credit losses |
|
|
1,553 |
|
|
|
734 |
|
|
|
2,287 |
|
| Write-offs charged against the allowance |
|
|
(3,779 |
) |
|
|
(640 |
) |
|
|
(4,419 |
) |
| Recoveries collected |
|
|
718 |
|
|
|
— |
|
|
|
718 |
|
| Balance at March 31, 2020 |
|
$ |
11,861 |
|
|
$ |
3,053 |
|
|
$ |
14,914 |
|
|