ALLOWANCE FOR EXPECTED CREDIT LOSSES (Tables)

12 Months Ended

Dec. 31, 2022

ALLOWANCE FOR EXPECTED CREDIT LOSSES

Schedule of allowance for credit losses

	Allowance for Credit Losses
	Trade		Financed		Total
(in thousands)	Receivables		Receivables		Receivables
Balance at December 31, 2019	$	16,699	$	2,959	$	19,658
Adoption of ASC 326		(3,330)		-		(3,330)
Provision for expected credit losses		14,699		2,837		17,536
Write-offs charged against the allowance		(18,228)		(2,565)		(20,793)
Recoveries collected		7,014		—		7,014
Balance at December 31, 2020	$	16,854	$	3,231	$	20,085
Provision for expected credit losses		11,732		3,553		15,285
Write-offs charged against the allowance		(19,882)		(2,799)		(22,681)
Recoveries collected		5,181		—		5,181
Balance at December 31, 2021	$	13,885	$	3,985	$	17,870
Provision for expected credit losses		13,701		5,740		19,441
Write-offs charged against the allowance		(18,861)		(4,757)		(23,618)
Recoveries collected		5,348		—		5,348
Balance at December 31, 2022	$	14,073		4,968	$	19,041

Summary of the past due financing receivables

The following is a summary of the past due financing receivables:

At December 31,	2022		2021
(in thousands)
30-59 days past due	$	4,269	$	1,911
60-89 days past due		1,913		1,058
90 days or more past due		3,781		2,886
Total	$	9,963	$	5,855

The following is a summary of percentage of gross financing receivables:

At December 31,	2022		2021
Current	90.2	%	91.7	%
30-59 days past due	4.2	%	2.7	%
60-89 days past due	1.9	%	1.5	%
90 days or more past due	3.7	%	4.1	%
Total	100.0	%	100.0	%