XML 66 R57.htm IDEA: XBRL DOCUMENT v3.22.2
TRADE AND OTHER RECEIVABLES - Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning allowance for credit losses $ (5,161) $ (3,689)
Provision (4,275) (3,806)
Charge-offs and recoveries 4,152 2,705
Ending allowance for credit losses $ (5,284) $ (4,790)