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Financing Receivables (Tables)
12 Months Ended
Dec. 31, 2022
Receivables [Abstract]  
Components of Short-Term Payment Plans These receivables, included in the current portion of financing receivables, were comprised of the following on December 31, 2022 and 2021:
(In thousands)20222021
Short-term payment plans, gross$330 $121 
Less: allowance for credit losses(16)(6)
Short-term payment plans, net$314 $115 
Components of Lease Receivables The components of these receivables were as follows on December 31, 2022 and 2021:
(In thousands)20222021
Long-term financing arrangements, gross$8,683 $15,659 
Less: allowance for credit losses(533)(716)
Less: unearned income(678)(1,339)
Long-term financing arrangements, net$7,472 $13,604 
Sales-type and Direct Financing Leases, Lease Receivable, Maturity Future minimum payments to be received subsequent to December 31, 2022 are as follows:
(In thousands)
2023$4,533 
20242,665 
20251,309 
2026153 
202715 
Thereafter
Total minimum payments to be received8,683 
Less: allowance for credit losses(533)
Less: unearned income(678)
Receivables, net$7,472 
Roll-Forward of Allowance for Financing Credit Losses The following table is a roll-forward of the allowance for financing credit losses for the years ended December 31, 2022 and 2021:
(In thousands)
Beginning
Balance
ProvisionCharge-offsRecoveries
Ending
Balance
December 31, 2022$722 $(211)$38 $— $549 
December 31, 2021$1,489 $481 $(1,248)$— $722 
Analysis of Age of Financing Receivables Amounts The following is an analysis of the age of financing receivables amounts (excluding short-term payment plans) that have been reclassified to trade accounts receivable and were past due as of December 31, 2022 and 2021:
(In thousands)
1 to 90 Days
Past Due
91 to 180 Days
Past Due
181 + Days
Past Due
Total
Past Due
December 31, 2022$1,086 $278 $283 $1,647 
December 31, 2021$713 $78 $73 $864 
Categories of Customer Financing Receivables The table below categorizes customer financing receivable balances (excluding short term payment plans), none of which are considered past due, based on the age of the oldest payment outstanding that has been reclassified to trade accounts receivable:
(In thousands)December 31, 2022December 31, 2021
Stratification of uninvoiced client financing receivables based on aging of related trade accounts receivable:
Uninvoiced client financing receivables related to trade accounts receivable that are 1 to 90 Days Past Due$3,876 $9,100 
Uninvoiced client financing receivables related to trade accounts receivable that are 91 to 180 Days Past Due1,369 329 
Uninvoiced client financing receivables related to trade accounts receivable that are 181+Days Past Due1,894 386 
Total uninvoiced client financing receivables balances of clients with a trade accounts receivable$7,139 $9,815 
Total uninvoiced client financing receivables of clients with no related trade accounts receivable 866 4,505 
Total financing receivables with contractual maturities of one year or less330 121 
Less: allowance for credit losses(549)(722)
Total financing receivables$7,786 $13,719