ACCOUNTS RECEIVABLE AND SIGNIFICANT CLIENTS (Tables)

6 Months Ended

Jun. 30, 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 June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Balance, beginning of period	$	2,065	$	5,078	$	2,248	$	3,524
Provision for credit losses		2,675		(558)		2,644		1,704
Uncollectible receivables written-off		(6)		(2,180)		(156)		(2,889)
Effect of foreign currency		23		7		21		8
Balance, end of period	$	4,757	$	2,347	$	4,757	$	2,347

Schedule Of Receivables Net Current [Table Text Block]

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

	June 30, 2024		December 31, 2023
Total accounts receivable factored	$	61,956	$	99,994
Total amounts collected from clients not yet remitted to Bank	$	19,890	$	1,158