XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2
CREDIT LOSSES (Tables)
6 Months Ended
Jun. 30, 2020
Receivables [Abstract]  
Schedule of Allowance for Credit Losses

The following table provides a roll-forward of the allowance for credit losses that is deducted from the amortized cost basis of trade receivables to present the net amount expected to be collected:

Six months ended

June 30,

2020

 

Balance, at beginning of period

$

2,473

Provision for expected credit losses

4,296

Amounts written off charged against the allowance and others

(496

)

 

Balance, at end of period

$

6,273