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Allowance for Doubtful Accounts

3 Months Ended

Mar. 31, 2023

Receivables [Abstract]

Allowance for Doubtful Accounts

Allowance for Doubtful Accounts

The Company estimates expected credit losses using a number of factors, including customer credit ratings, age of receivables, historical credit loss information and current and forecasted economic conditions, which could affect the collectability of the reported amounts. All of these factors have been considered in the estimate of expected credit losses for the periods presented.

The activity related to the allowance for doubtful accounts was as follows:

												Three months ended March 31,
(in thousands)																		2023						2022
Balance at beginning of period																		$	8,258					$	5,980
Bad debt expense																		254						922
Amount of receivables written off																		(52)						(44)
Foreign currency translation																		48						(72)
Balance at end of period																		$	8,508					$	6,786

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- Definition

The entire disclosure for allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-URI https://asc.fasb.org/topic&trid=2196771

+ Details

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X

- References

No definition available.

+ Details

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