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Allowance For Doubtful Accounts

3 Months Ended

Mar. 31, 2022

Credit Loss [Abstract]

ALLOWANCE FOR DOUBTFUL ACCOUNTS

ALLOWANCE FOR DOUBTFUL ACCOUNTS

The Company's allowance for doubtful accounts was established with information available as of March 31, 2022, including reasonable and supportable estimates of future risk.

The following table illustrates the activity in the Company's allowance for doubtful accounts:

			Allowance for doubtful accounts - within accounts receivable, net						Allowance for doubtful accounts - within prepaid expenses and other current assets (1)
Balance at December 31, 2021			$	7,128					$	7,029
Increases (decreases) to costs and expenses			(36)						—
Write-offs, net of recoveries			21						—
Balance at March 31, 2022			$	7,113					$	7,029

(1) Includes an allowance pertaining to a royalty receivable.

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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 http://asc.fasb.org/topic&trid=2196771

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X

- References

No definition available.

+ Details

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