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Expected Credit Losses (Tables) | 6 Months Ended
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Jun. 30, 2023
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): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended June 30, 2023
​ | ​ | United States | ​ | Other countries | ​ | Total
Balance, beginning of period | ​ | $ | 3,064 | ​ | $ | 566 | ​ | $ | 3,630
Provision for expected credit losses | ​ | ​ | 226 | ​ | ​ | 115 | ​ | ​ | 341
Amounts written off charged against the allowance | ​ | ​ | (402) | ​ | ​ | (104) | ​ | ​ | (506)
Balance, end of period | ​ | $ | 2,888 | ​ | $ | 577 | ​ | $ | 3,465
Schedule of allowance for expected credit losses for each type of customer receivable | As of June 30, 2023 and December 31, 2022, the allowance for expected credit losses for each type of customer receivable was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, 2023 | ​ | December 31, 2022
Accounts receivable and notes receivable, current | ​ | $ | 1,950 | ​ | $ | 2,176
Contract assets, net | ​ |  | 1,447 | ​ |  | 1,360
Long-term notes receivable, net of current portion | ​ |  | 68 | ​ |  | 94
Total allowance for expected credit losses on customer receivables | ​ | $ | 3,465 | ​ | $ | 3,630

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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 -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 + Details
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