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Receivables

12 Months Ended

Dec. 31, 2021

Receivables [Abstract]

Receivables

Receivables

Receivables as of December 31, 2021 and 2020 are as follows:

(in thousands)			2021						2020
Receivables
Trade			$	142,297					$	87,048
Other			10,591						8,939
Unbilled Receivables			23,901						21,187
Total Receivables			176,789						117,174
Less Allowance for Credit Losses			(1,836)						(3,215)
Receivables, net of allowance for credit losses			$	174,953					$	113,959

The following is a summary of activity in the allowance for credit losses for the years ended December 31, 2021 and 2020:

(in thousands)			2021						2020
Beginning Balance			$	3,215					$	1,339
Additions Charged to Expense			93						3,138
Reductions for Amounts Written-Off, Net of Recoveries			(1,472)						(1,262)
Ending Balance			$	1,836					$	3,215

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- Definition

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

+ 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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- References

No definition available.

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