Quarterly report pursuant to Section 13 or 15(d)

RECENT ACCOUNTING PRONOUNCEMENTS (Tables)

v3.20.2
RECENT ACCOUNTING PRONOUNCEMENTS (Tables)
 6 Months Ended
Jun. 30, 2020
Accounting Changes and Error Corrections [Abstract]  
Financing Receivable, Current, Allowance for Credit Loss [Table Text Block]

RECENT ACCOUNTING PRONOUNCEMENTS
    Trade
Receivables		     Financed
Receivables		     Total
Receivables		  
Balance at January 1, 2020   $ 16,699     $ 2,959     $ 19,658  
Adoption of ASC 326     (3,330 )     —       (3,330 )
Adjusted balance at January 1, 2020     13,369       2,959       16,328  
Provision for expected credit losses     8,480       1,288       9,768  
Write-offs charged against the allowance     (8,233 )     (1,233 )     (9,466 )
Recoveries collected     2,729       —       2,729  
Currency Conversion     107       —       107  
Balance at June 30, 2020   $ 16,452     $ 3,014     $ 19,466