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Accounts And Other Receivables
12 Months Ended
Dec. 31, 2021
Accounts and Financing Receivable, after Allowance for Credit Loss [Abstract]  
Accounts And Other Receivables 2. ACCOUNTS AND OTHER RECEIVABLES
As of December 31, 2021 and 2020, accounts receivable and other receivables, net, were $103.3 million and $86.3 million, respectively, made up of the following:
(In thousands)20212020
Customer receivables$102,090 $85,274 
Other accounts and notes receivable2,958 3,850 
Total accounts and other receivables105,048 89,124 
Less: Allowance for bad debts(a)
(1,736)(2,797)
Total accounts and other receivables, net$103,312 $86,327 
(a) As of December 31, 2021, the Company recorded a reclassification of $0.8 million from accounts receivable, net to accrued expenses to account for the Company’s estimated obligation to customers for product returns that may result in either a customer credit or refund. Prior to December 31, 2021, the Company presented estimated sales returns as a reduction to accounts receivable.
A reconciliation of the beginning and ending balances of the allowance for doubtful accounts for the three years ended December 31, 2021 is as follows:
(In thousands)202120202019
Balance, beginning of year$2,797 $1,904 $2,054 
Charges to expense1,440 1,901 715 
Recoveries35 (90)(38)
Write-offs and settlements(1,246)(709)(756)
Foreign exchange and other(515)(209)(71)
Reclassification to accrued expenses for estimated sales returns(775)— — 
Balance, end of year$1,736 $2,797 $1,904