ACCOUNTS RECEIVABLE AND AGENT ADVANCES RECEIVABLE, NET OF ALLOWANCE (Tables)

6 Months Ended

Jun. 30, 2023

Receivables [Abstract]

Accounts Receivable, Allowance for Credit Loss

The outstanding balance of accounts receivable, net of allowance for credit losses, consists of the following (in thousands):

	June 30, 2023		December 31, 2022
Accounts receivable	$	126,248	$	132,363
Allowance for credit losses	(2,548)		(2,555)
Accounts receivable, net	$	123,700	$	129,808

The changes in the allowance for credit losses related to accounts receivable and agent advances receivable are as follows (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Beginning balance	$	2,657	$	2,256	$	2,648	$	2,249
Provision	1,155		1,056		1,940		1,498
Charge-offs	(1,426)		(970)		(2,434)		(1,502)
Recoveries	304		100		536		197
Ending Balance	$	2,690	$	2,442	$	2,690	$	2,442

The allowance for credit losses allocated by financial instrument category is as follows (in thousands):

	June 30, 2023		December 31, 2022
Accounts receivable	$	2,548	$	2,555
Agent advances receivable	142		93
Allowance for credit losses	$	2,690	$	2,648

Notes Receivable, Net of Allowance for Credit Loss

Agent advances receivable, net of allowance for credit losses, from sending agents is as follows (in thousands):

	June 30, 2023		December 31, 2022
Agent advances receivable, current	$	1,513	$	1,373
Allowance for credit losses	(79)		(62)
Net current	$	1,434	$	1,311
Agent advances receivable, long-term	$	1,546	$	1,423
Allowance for credit losses	(63)		(31)
Net long-term	$	1,483	$	1,392

Maturities of Notes Receivable

The maturities of agent advances receivable at June 30, 2023 are as follows (in thousands):

	Unpaid Advance Balance
Under 1 year	$	1,513
Between 1 and 2 years	1,137
More than 2 years	409
Total	$	3,059