ALLOWANCE FOR CREDIT LOSSES (Tables)

9 Months Ended

Sep. 30, 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 and nine months ended September 30, 2023, and 2022.

	Allowance for Credit Losses
(in thousands)	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
Provision for expected credit losses	3,185		2,865		6,050
Write-offs charged against the allowance	(4,271)		(2,332)		(6,603)
Recoveries collected	1,349		—		1,349
Balance at June 30, 2023	$	12,739	$	6,009	$	18,748
Provision for expected credit losses	4,739		2,799		$	7,538
Write-offs charged against the allowance	(5,582)		(2,731)		$	(8,313)
Recoveries collected	1,428		—		$	1,428
Balance at September 30, 2023	$	13,324	$	6,077	$	19,401

	Allowance for Credit Losses
(in thousands)	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
Provision for expected credit losses	2,350		1,825		4,175
Write-offs charged against the allowance	(4,218)		(1,121)		(5,339)
Recoveries collected	1,364		—		1,364
Balance at June 30, 2022	$	13,666	$	4,554	$	18,220
Provision for expected credit losses	3,842		1,316		5,158
Write-offs charged against the allowance	(5,095)		(970)		(6,065)
Recoveries collected	1,370		—		1,370
Balance at September 30, 2022	$	13,783	$	4,900	$	18,683