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ACCOUNTS AND OTHER RECEIVABLE, NET

3 Months Ended

Mar. 31, 2022

ACCOUNTS AND OTHER RECEIVABLE, NET

ACCOUNTS AND OTHER RECEIVABLE, NET

NOTE 8.    ACCOUNTS AND OTHER RECEIVABLE, NET

We record accounts and other receivables at net realizable value. Components of accounts and other receivables, net of reserves, were as follows:

​

​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
​		2022			2021
Amounts billed, net	​	$	233,034	​	$	217,549
Unbilled receivables	​	​	15,698	​		19,678
Total receivables, net	​	$	248,732	​	$	237,227

​

"Amounts billed, net" represents amounts invoiced to customers in accordance with our terms and conditions and reflects an allowance for expected credit losses. These receivables are short term in nature and do not include any financing components.

"Unbilled receivables" consist of amounts where we satisfied our contractual obligations associated with customer inventory stocking agreements. Such amounts typically become billable upon the customer’s consumption of the inventory. We anticipate invoicing and collecting substantially all unbilled receivables within the next twelve months.

​

The following table summarizes the changes in expected credit losses:

​

​	​	​	​
December 31, 2021		$	5,784
Additions	​		161
Foreign currency translation	​	​	2
March 31, 2022	​	$	5,947

​

X

- Definition

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

+ 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

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X

- References

No definition available.

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