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Expected Credit Losses (Tables) | 6 Months Ended
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Jun. 30, 2024
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 are 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): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended June 30, 2024
​ | ​ | United States | ​ | Other countries | ​ | Total
Balance, beginning of period | ​ | $ | 3,369 | ​ | $ | 597 | ​ | $ | 3,966
Provision for expected credit losses | ​ | ​ | 1,991 | ​ | ​ | 250 | ​ | ​ | 2,241
Amounts written off charged against the allowance | ​ | ​ | (399) | ​ | ​ | (71) | ​ | ​ | (470)
Other, including foreign currency translation | ​ |  | — | ​ | ​ | 15 | ​ |  | 15
Balance, end of period | ​ | $ | 4,961 | ​ | $ | 791 | ​ | $ | 5,752
​ ​
Schedule of allowance for expected credit losses for each type of customer receivable | As of June 30, 2024 and December 31, 2023, the allowance for expected credit losses for each type of customer receivable and off-balance-sheet exposures were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, 2024 | ​ | December 31, 2023
Accounts receivable and notes receivable, current | ​ | $ | 3,258 | ​ | $ | 2,392
Contract assets, net | ​ |  | 2,445 | ​ |  | 1,516
Long-term notes receivable, net of current portion | ​ |  | 49 | ​ |  | 44
Other current liabilities | ​ | ​ | — | ​ | ​ | 14
Total allowance for expected credit losses on customer receivables | ​ | $ | 5,752 | ​ | $ | 3,966
​

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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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