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Allowance for Credit Losses

3 Months Ended

Mar. 31, 2023

Receivables [Abstract]

Allowance for Credit Losses

Note 3. Allowance for Credit Losses

The Company maintains an allowance for credit losses for accounts receivable and unbilled receivables. Changes in the allowance for credit losses for the three months ended March 31, 2023 and 2022 were as follows (in thousands):

		Three Months Ended March 31,
		2023				2022
Allowance for credit losses at the beginning of the period		$	(212	)		$	(106	)
Provision for expected credit losses			(83	)			(20	)
Write-offs, net of recoveries			(2	)			25
Allowance for credit losses at the end of the period		$	(297	)		$	(101	)

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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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Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	duration