XML 43 R30.htm IDEA: XBRL DOCUMENT v3.20.2
ACCOUNTS RECEIVABLE AND SIGNIFICANT CLIENTS (Tables)
6 Months Ended
Jun. 30, 2020
ACCOUNTS RECEIVABLE AND SIGNIFICANT CLIENTS [Abstract]  
Schedule of Change in Allowance for Doubtful Accounts

Activity in the Company’s Allowance for credit losses consists of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended June 30,

​

Six Months Ended June 30,

 

​

    

2020

    

2019

    

2020

    

2019

 

Balance, beginning of period

​

$

5,402

​

$

5,579

​

$

5,452

​

$

5,592

​

Provision for credit losses

​

 

445

​

 

—

​

 

607

​

 

—

​

Uncollectible receivables written-off

​

 

(107)

​

 

(82)

​

 

(285)

​

 

(97)

​

Effect of foreign currency

​

 

55

​

 

(2)

​

 

21

​

 

—

​

Balance, end of period

​

$

5,795

​

$

5,495

​

$

5,795

​

$

5,495

​