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ACCOUNTS AND OTHER RECEIVABLES, NET

3 Months Ended

Mar. 31, 2023

ACCOUNTS AND OTHER RECEIVABLES, NET

ACCOUNTS AND OTHER RECEIVABLES, NET

NOTE 8.    ACCOUNTS AND OTHER RECEIVABLES, NET

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We record accounts and other receivables at net realizable value. The following table summarizes the changes in expected credit losses related to receivables:

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​	​	​	​
December 31, 2022		$	1,814
Additions	​		123
March 31, 2023	​	$	1,937

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- 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 https://asc.fasb.org/subtopic&trid=2196772

+ Details

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- References

No definition available.

+ Details

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