XML 53 R41.htm IDEA: XBRL DOCUMENT v3.23.1
ALLOWANCE FOR DOUBTFUL ACCOUNTS (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance, beginning of the period $ 2,317 $ 1,456
Charges to earnings 963 850
Write-off of uncollectible accounts receivable (963) (503)
Recoveries collected 0 0
Assets held for sale (Note 7) 371 0
Balance, end of the period $ 2,688 $ 1,803