v3.22.4

Current Receivables (Tables)

12 Months Ended

Dec. 31, 2022

Receivables [Abstract]

Schedule of Current Receivables

Current receivables are comprised of the following at December 31:

			2022			2021
Customer receivables			$	5,083		$	4,724
Related parties			17			548
Other			1,215			846
Total current receivables			6,315			6,118
Less: Allowance for credit losses			(341)			(400)
Total current receivables, net			$	5,974		$	5,718

The change in allowance for credit losses is as follows:

			2022			2021
Balance at beginning of year			$	400		$	373
Provision			69			111
Write-offs			(34)			(23)
Prior year recoveries			(44)			(39)
Other			(50)			(22)
Balance at end of year			$	341		$	400

X

- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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