XML 56 R42.htm IDEA: XBRL DOCUMENT v3.24.3
ACCOUNTS RECEIVABLE (SCHEDULE OF CHANGE IN ALLOWANCE) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
ACCOUNTS RECEIVABLE AND SIGNIFICANT CLIENTS [Abstract]        
Balance, beginning balance $ 4,757 $ 2,347 $ 2,248 $ 3,524
Accounts Receivable, Credit Loss Expense (Reversal) 100 (27) 2,744 1,677
Uncollectible receivables written-off (397)   (553) (2,702)
Accounts Receivable, Allowance for Credit Loss, Recovery   183    
Effect of foreign currency 301 (1) 322 3
Balance, ending balance $ 4,761 $ 2,502 $ 4,761 $ 2,502