XML 59 R30.htm IDEA: XBRL DOCUMENT v3.21.2
ACCOUNTS RECEIVABLE AND SIGNIFICANT CLIENTS (Tables)
6 Months Ended
Jun. 30, 2021
ACCOUNTS RECEIVABLE AND SIGNIFICANT CLIENTS [Abstract]  
Schedule of Change in Allowance for Doubtful Accounts

Activity in the Company’s Allowance for credit losses consists of the following (in thousands):

Three Months Ended June 30,

Six Months Ended June 30,

 

    

2021

    

2020

    

2021

    

2020

 

Balance, beginning of period

$

4,997

$

5,402

$

5,067

$

5,452

Provision for credit losses

 

135

 

445

 

155

607

Uncollectible receivables written-off

 

(178)

 

(107)

 

(261)

(285)

Effect of foreign currency

(2)

55

(9)

21

Acquisition

 

988

 

 

988

Balance, end of period

$

5,940

$

5,795

$

5,940

$

5,795