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Accounts Receivable (Tables)

3 Months Ended

Mar. 31, 2023

Accounts Receivable

Schedule of accounts receivable

​

​	​	​	​	​	​	​
​		March 31,			December 31,
​	​	2023		​	2022
Gross Accounts receivable	​	$	9,628	​	$	10,741
Allowance for doubtful accounts	​		(1,166)	​		(1,213)
Accounts receivable, net	​	$	8,462	​	$	9,528

​

Schedule of allowance for credit losses

​

​	​	​	​
​		Amount
Balance at January 1, 2023	​	$	1,213
Additions charged to expense	​		180
Write-offs against allowance	​		(230)
Foreign currency translation adjustment	​		3
Balance at March 31, 2023	​	$	1,166

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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