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Accounts Receivable

3 Months Ended

Mar. 31, 2023

Receivables [Abstract]

Accounts Receivable

Accounts Receivable

Accounts receivable and the related allowance for credit losses are as follows:

 

			March 31, 2023						December 31, 2022
			(in thousands)
Accounts receivable			$	161,375					$	127,635
Less:  Allowance for credit losses			(421)						(477)
Total, net			$	160,954					$	127,158

 

									Three Months Ended
															March 31, 2023						March 31, 2022
Allowance for credit losses:															(in thousands)
Balance, beginning of period															$	477					$	549
(Recoveries of) provisions for expected credit															(56)						288
losses, net of adjustments
Accounts receivable written off, net of recoveries															—						—
Balance, end of period															$	421					$	837

X

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

+ Details

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- References

No definition available.

+ Details

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