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Receivables

12 Months Ended

Dec. 31, 2022

Receivables [Abstract]

Receivables

Receivables

Receivables as of December 31, 2022 and 2021 are as follows:

(in thousands)			2022						2021
Receivables
Trade			$	112,126					$	142,297
Other			9,983						10,591
Unbilled Receivables			23,932						23,901
Total Receivables			146,041						176,789
Less Allowance for Credit Losses			1,648						1,836
Receivables, net of allowance for credit losses			$	144,393					$	174,953

The following is a summary of activity in the allowance for credit losses for the years ended December 31, 2022 and 2021:

(in thousands)			2022						2021
Beginning Balance			$	1,836					$	3,215
Additions Charged to Expense			909						93
Reductions for Amounts Written-Off, Net of Recoveries			(1,097)						(1,472)
Ending Balance			$	1,648					$	1,836

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

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- References

No definition available.

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