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Expected Credit Losses (Tables) | 9 Months Ended
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Sep. 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 for finance receivables and off-balance-sheet exposures. The expected credit losses for receivables is deducted from the amortized cost basis of accounts receivable, contract assets, and notes receivable to present the net amount expected to be collected (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Nine Months Ended September 30, 2023
​ | ​ | United States | ​ | Other countries | ​ | Total
Balance, beginning of period | ​ | $ | 3,064 | ​ | $ | 566 | ​ | $ | 3,630
Provision for expected credit losses | ​ | ​ | 733 | ​ | ​ | 146 | ​ | ​ | 879
Amounts written off charged against the allowance | ​ | ​ | (719) | ​ | ​ | (105) | ​ | ​ | (824)
Other, including foreign currency translation | ​ |  | — | ​ |  | 8 | ​ |  | 8
Balance, end of period (1) | ​ | $ | 3,078 | ​ | $ | 615 | ​ | $ | 3,693
​ ​ ​ ​
| (1) | Ending balance includes allowance for credit losses recorded in Other current liabilities on the Consolidated Balance Sheet which is related to off-balance-sheet credit exposurse.
Schedule of allowance for expected credit losses for each type of customer receivable | As of September 30, 2023 and December 31, 2022, the allowance for expected credit losses for each type of customer receivable and off-balance-sheet exposures were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2023 | ​ | December 31, 2022
Accounts receivable and notes receivable, current | ​ | $ | 2,144 | ​ | $ | 2,176
Contract assets, net | ​ |  | 1,476 | ​ |  | 1,360
Long-term notes receivable, net of current portion | ​ |  | 59 | ​ |  | 94
Other current liabilities | ​ | ​ | 14 | ​ | ​ | —
Total allowance for expected credit losses on customer receivables | ​ | $ | 3,693 | ​ | $ | 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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