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Accounts Receivable | 6 Months Ended
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Jun. 30, 2023
Accounts Receivable |
Accounts Receivable | 3. Accounts Receivable Accounts receivable consists of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31,
​ | ​ | 2023 | ​ | 2022
Gross Accounts receivable | ​ | $ | 9,579 | ​ | $ | 10,741
Allowance for doubtful accounts | ​ |  | (1,220) | ​ |  | (1,213)
Accounts receivable, net | ​ | $ | 8,359 | ​ | $ | 9,528
​ As of January 1, 2023, the Company has adopted ASU 2019-04 (Codification Improvements to Topic 326, Financial Instruments—Credit Losses), and based on its assessment there was no impact on the financial statements or other related disclosures. The basis of allowance for doubtful accounts remains similar to the earlier adopted estimation procedure which is further elaborated in the paragraph below. ​ We maintain an allowance for credit losses for estimated losses resulting from the failure of our customers to make the required payments and provisions for billing adjustments relating to quality issues on delivered services. The allowance for credit losses is based on a review of specifically identified accounts and an overall aging analysis applied to accounts pooled based on similar risk characteristics. Judgments are made with respect to the collectability of accounts receivable within each pool based on historical experience, current payment practices, and current economic trends based on our expectations over the expected life of the receivables, generally ninety days or less. Actual credit losses could differ from those estimates. Activity in the allowance for the credit losses for the three and six months ended June 30, 2023 was as follows (in thousands):
​ | ​ | ​ | ​
​ |  | Amount
Balance - January 1, 2023 | ​ | $ | 1,213
Additions charged to expense | ​ |  | 180
Write-offs against allowance | ​ |  | (230)
Foreign currency translation adjustment | ​ |  | 3
Balance - March 31, 2023 | ​ | $ | 1,166
Additions charged to expense | ​ | ​ | 152
Write-offs against allowance | ​ | ​ | (101)
Foreign currency translation adjustment | ​ | ​ | 3
Balance - June 30, 2023 | ​ | $ | 1,220
​

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- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//326/tableOfContent + Details
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- References No definition available. + Details
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