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Accounts Receivable (Tables)

6 Months Ended

Jun. 30, 2023

Accounts Receivable

Schedule of accounts receivable

​

​	​	​	​	​	​	​
​		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

Schedule of allowance for credit losses

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

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

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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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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