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ACCOUNTS RECEIVABLE, NET (Tables)

12 Months Ended

Dec. 31, 2022

ACCOUNTS RECEIVABLE, NET

Schedule of components of accounts receivable, net

​

​	​	​	​	​	​	​
​	​	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.

Summary of changes in allowance for credit losses

​

​	​	​	​	​	​	​	​	​	​
​	​	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

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- Definition

Tabular disclosure of the various types of accounts receivable including trade, related party and other.

+ References

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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