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ACCOUNTS RECEIVABLE, NET

12 Months Ended

Dec. 31, 2022

ACCOUNTS RECEIVABLE, NET

ACCOUNTS RECEIVABLE, NET

NOTE 4. ACCOUNTS RECEIVABLE, NET

Accounts receivable, net is comprised of the following:

​

​	​	​	​	​	​	​
​	​	December 31,
​	​	​	2022		​	2021
Customer related:	​	​	​	​	​	​
Third party	​	$	110,636	​	$	83,204
Related parties (1)	​	​	2,998	​	​	3,675
Other (2)	​		25,584	​		20,204
Accounts receivable	​	​	139,218	​	​	107,083
Allowance for credit losses	​	​	(1,674)	​	​	(2,152)
Accounts receivable, net	​	$	137,544	​	$	104,931

(1) See Note 27 for additional information.

(2) Other receivables primarily consist of amounts due from the sale of used equipment.

The changes in our allowance for credit losses are as follows:

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
​	​	​	2022	​	​	2021	​	​	2020
Balance at January 1		$	2,152		$	3,370		$	2,210
Impact of adoption of new accounting standard	​	​	—	​	​	—	​	​	(216)
Provision for credit losses	​	​	206	​	​	(90)	​	​	3,525
Write-offs charged against allowance	​	​	(684)	​	​	(1,128)	​	​	(2,149)
Balance at December 31	​	$	1,674	​	$	2,152	​	$	3,370

​

X

- Definition

The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-URI https://asc.fasb.org/topic&trid=2196771

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-URI https://asc.fasb.org/topic&trid=82887179

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X

- References

No definition available.

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