ACCOUNTS RECEIVABLE AND SIGNIFICANT CLIENTS (Tables)

6 Months Ended

Jun. 30, 2023

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,
	2023		2022		2023		2022
Balance, beginning of period	$	5,078	$	5,032	$	3,524	$	5,409
Provision for credit losses		(558)		383		1,704		198
Uncollectible receivables written-off		(2,180)		(6)		(2,889)		(218)
Effect of foreign currency		7		(3)		8		17
Balance, end of period	$	2,347	$	5,406	$	2,347	$	5,406

Schedule Of Receivables Net Current [Table Text Block]

The balances related to the Agreement are as follows (in thousands):

	June 30, 2023		December 31, 2022
Total accounts receivable factored	$	99,911	$	99,503
Total amounts collected from clients not yet remitted to Bank	$	50,509	$	13,602