CREDIT LOSSES (Tables)

6 Months Ended

Jun. 30, 2022

Credit Loss [Abstract]

Schedule of Accounts Receivable, Net

The Company's accounts receivable consist of the following (in thousands):

	June 30, 2022
Accounts receivable, gross	$	739,570
Less: allowance for returns	(12,495)
Less: allowance for credit losses	(30,239)
Accounts receivable, net	$	696,836

Schedule of Activity in the Allowance for Credit Losses

The activity in the Company's allowance for credit losses for the six months ended June 30, 2022 is summarized as follows (in thousands):

	Total
Balance of allowance for credit losses at January 1, 2022	$	20,737
Current period provision (reversal) for expected losses	10,575
Write-offs charged against allowance	(1,073)
Balance of allowance for credit losses at June 30, 2022	$	30,239