XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2
ACCOUNTS RECEIVABLE (Tables)
6 Months Ended
Jun. 30, 2022
Receivables [Abstract]  
Schedule of Accounts Receivable
Accounts receivable consisted of the following:
December 31,
2021
June 30,
2022
Accounts receivable$93,722 $110,820 
Allowance for credit losses(5,005)(5,828)
Accounts receivable, net$88,717 $104,992 
Schedule of Allowance for Credit Losses
Movement of allowance for credit losses was as follows:
Three Months Ended
June 30,
Six Months Ended
June 30,
2021202220212022
Balance at beginning of the period$4,416 $5,354 $5,047 $5,005 
Cumulative-effect adjustment upon adoption of ASU2016-13, Financial instruments- Credit losses (Topic 326)
— — — 866 
Charges (Reversal) of expenses
318 925 (196)380 
Write off(28)(153)(131)(153)
Exchange difference37 (298)23 (270)
Balance at end of the period$4,743 $5,828 $4,743 $5,828