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Accounts Receivable

9 Months Ended

Sep. 30, 2023

Receivables [Abstract]

Accounts Receivable

Accounts Receivable

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

 

			September 30, 2023						December 31, 2022
			(in thousands)
Accounts receivable			$	160,493					$	127,635
Less:  Allowance for credit losses			(385)						(477)
Total, net			$	160,108					$	127,158

 

			Three Months Ended												Nine Months Ended
			September 30, 2023						September 30, 2022						September 30, 2023						September 30, 2022
Allowance for credit losses:			(in thousands)
Balance, beginning of period			$	306					$	563					$	477					$	549
Provisions for (recoveries of) expected credit			79						119						(92)						300
losses, net of adjustments
Accounts receivable written off, net of recoveries			—						—						—						(167)
Balance, end of period			$	385					$	682					$	385					$	682

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- 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
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//310-10/tableOfContent

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- References

No definition available.

+ Details

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