| Schedule of allowance for credit losses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for Credit Losses |
|
|
Trade |
|
Financed |
|
Total |
|
|
Receivables |
|
Receivables |
|
Receivables |
Balance at December 31, 2021 |
|
$ |
13,885 |
|
$ |
3,985 |
|
$ |
17,870 |
Provision for expected credit losses |
|
|
3,204 |
|
|
1,054 |
|
|
4,258 |
Write-offs charged against the allowance |
|
|
(4,248) |
|
|
(1,189) |
|
|
(5,437) |
Recoveries collected |
|
|
1,329 |
|
|
— |
|
|
1,329 |
Balance at March 31, 2022 |
|
$ |
14,170 |
|
$ |
3,850 |
|
$ |
18,020 |
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for Credit Losses |
|
|
Trade |
|
Financed |
|
Total |
|
|
Receivables |
|
Receivables |
|
Receivables |
Balance at December 31, 2020 |
|
$ |
16,854 |
|
$ |
3,231 |
|
$ |
20,085 |
Provision for expected credit losses |
|
|
1,865 |
|
|
821 |
|
|
2,686 |
Write-offs charged against the allowance |
|
|
(4,099) |
|
|
(682) |
|
|
(4,781) |
Recoveries collected |
|
|
1,111 |
|
|
— |
|
|
1,111 |
Balance at March 31, 2021 |
|
$ |
15,731 |
|
$ |
3,370 |
|
$ |
19,101 |
|