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Accounts Receivables & Allowance for Doubtful Receivables | 9 Months Ended
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Sep. 30, 2021
Accounts Receivable Net [Abstract] |
Accounts Receivables & Allowance for Doubtful Receivables | 2. Accounts Receivables & Allowance for Doubtful Receivables The Company maintains an allowance for doubtful receivables that in management’s judgement reflects losses inherent in the portfolio. Changes in the allowance for doubtful trade receivables for the three and nine months ended September 30, 2021 and 2020 were as follows (in thousands):
| Three months ended September 30, |  |  | Nine months ended September 30, |
| 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Beginning balance |  | 3,158 |  |  | $ | 2,282 |  |  | $ | 2,092 |  |  | $ | 1,352 |
Provision for bad debt |  | 676 |  |  |  | 781 |  |  |  | 2,119 |  |  |  | 4,380 |
Net write-offs |  |  |  |  |  |  |  |  |  |  |
Write-offs |  | (1,193 | ) |  |  | (2,013 | ) |  |  | (3,951 | ) |  |  | (5,423 | )
Recoveries |  | 393 |  |  |  | 1,132 |  |  |  | 2,774 |  |  |  | 1,873 |
Net write-offs |  | (800 | ) |  |  | (881 | ) |  |  | (1,177 | ) |  |  | (3,550 | )
Ending balance | $ | 3,034 |  |  | $ | 2,182 |  |  | $ | 3,034 |  |  | $ | 2,182 |
Changes in the allowance for doubtful finance receivables for the three and nine months ended September 30, 2021 and 2020 were as follows (in thousands):
| Three months ended September 30, |  |  | Nine months ended September 30, |
| 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Beginning balance | $ | 96 |  |  | $ | 40 |  |  | $ | 40 |  |  | $ | 65 |
Provision for bad debt |  | 253 |  |  |  | 4 |  |  |  | 399 |  |  |  | 75 |
Net write-offs |  |  |  |  |  |  |  |  |  |  |
Write-offs |  | (96 | ) |  |  | (4 | ) |  |  | (186 | ) |  |  | (100 | )
Recoveries |  | 14 |  |  |  | - |  |  |  | 14 |  |  |  | - |
Net write-offs |  | (83 | ) |  |  | (4 | ) |  |  | (173 | ) |  |  | (100 | )
Ending balance | $ | 266 |  |  | $ | 40 |  |  | $ | 266 |  |  | $ | 40 |

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- References No definition available. + Details
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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 + Details
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