Quarterly report pursuant to Section 13 or 15(d)

ALLOWANCE FOR CREDIT LOSSES (Tables)

v3.23.1
ALLOWANCE FOR CREDIT LOSSES (Tables)
 3 Months Ended
Mar. 31, 2023
Receivables [Abstract]  
Schedule of Allowance For Credit Losses Below is a roll forward of the Company’s allowance for credit losses for the three months ended March 31, 2023 and 2022 (in thousands).
Allowance for Credit Losses
Trade
Receivables		 Financed
Receivables		 Total
Receivables
Balance at December 31, 2022 $ 14,073  $ 4,968  $ 19,041 
Provision for expected credit losses 1,461  2,435  3,896 
Write-offs charged against the allowance (4,687) (1,927) (6,614)
Recoveries collected 1,629  —  1,629 
Balance at March 31, 2023 $ 12,476  $ 5,476  $ 17,952 
Allowance for Credit Losses
Trade
Receivables		 Financed
Receivables		 Total
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