ALLOWANCE FOR EXPECTED CREDIT LOSSES (Tables)

12 Months Ended

Dec. 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 years ended December 31, 2023, 2022, and 2021.

	Allowance for Credit Losses
(in thousands)	Trade Receivables		Financed Receivables		Total Receivables
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
Provision for expected credit losses	16,309		10,551		26,860
Write-offs charged against the allowance	(20,397)		(9,917)		(30,314)
Recoveries collected	5,812		—		5,812
Balance at December 31, 2023	$	15,797	$	5,602	$	21,399

Schedule of the past due financing receivables

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

At December 31,	2023		2022
(in thousands)
30-59 days past due	$	4,454	$	4,269
60-89 days past due	2,837		1,913
90 days or more past due	4,813		3,781
Total	$	12,104	$	9,963

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

At December 31,	2023		2022
Current	89.7	%	90.2	%
30-59 days past due	3.8	%	4.2	%
60-89 days past due	2.4	%	1.9	%
90 days or more past due	4.1	%	3.7	%
Total	100.0	%	100.0	%