ACCOUNTS RECEIVABLE AND SIGNIFICANT CLIENTS (Tables)

3 Months Ended

Mar. 31, 2024

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 March 31,
	2024		2023
Balance, beginning of year	$	2,248	$	3,524
Provision for credit losses		(31)		2,263
Uncollectible receivables written-off		(150)		(712)
Effect of foreign currency		(2)		3
Balance, end of year	$	2,065	$	5,078

Schedule Of Receivables Net Current [Table Text Block]

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

	March 31, 2024		December 31, 2023
Total accounts receivable factored	$	85,115	$	99,994
Total amounts collected from clients not yet remitted to Bank	$	8,673	$	1,158