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Expected Credit Losses (Tables) | 9 Months Ended
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Sep. 30, 2021
Expected Credit Losses |
Schedule of roll-forward of allowance for credit losses | The following table provides a roll-forward of the allowance for expected credit losses that is deducted from the amortized cost basis of accounts receivable, notes receivable, and contract assets to present the net amount expected to be collected (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Nine Months Ended September 30, 2021
​ | ​ | ​ | United States | ​ | ​ | Other countries | ​ | ​ | Total
Balance, beginning of period | ​ | $ | 2,902 | ​ | $ | 474 | ​ | $ | 3,376
Provision for expected credit losses | ​ | ​ | 687 | ​ | ​ | 11 | ​ | ​ | 698
Amounts written off charged against the allowance | ​ | ​ | (54) | ​ | ​ | - | ​ | ​ | (54)
Other, including dispositions and foreign currency translation | ​ |  | 78 | ​ |  | (5) | ​ |  | 73
Balance, end of period | ​ | $ | 3,613 | ​ | $ | 480 | ​ | $ | 4,093
Schedule of allowance for expected credit losses for each type of customer receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31,
​ |  | 2021 | ​ | 2020
Accounts receivable and notes receivable, current | ​ | $ | 2,425 | ​ | $ | 2,105
Contract assets, net | ​ |  | 1,409 | ​ |  | 794
Long-term notes receivable, net of current portion | ​ |  | 259 | ​ |  | 477
Total allowance for expected credit losses on customer receivables | ​ | $ | 4,093 | ​ | $ | 3,376

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- Definition Tabular disclosure of allowance for expected credit loss by type of customer receivable. + References No definition available. + Details
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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 http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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- References No definition available. + Details
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