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Revenue and Related Matters (Tables)

6 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue by Geography and Recognition Timing

The Company disaggregates revenue as set forth in the following tables (in thousands):

Revenue by Geography

		For the Three Months Ended June 30,								For the Six Months Ended June 30,
Revenues: (1)		2023				2022				2023				2022
North America		$	112,006			$	124,177			$	204,677			$	226,487
Europe			15,564				15,871				29,276				30,343
Asia Pacific			6,137				6,445				11,519				13,118
Other			1,882				1,753				3,787				3,269
Total		$	135,589			$	148,246			$	249,259			$	273,217

(1)Revenue location is determined based on where the products and services are consumed.

Summary of Allowance for Expected Credit Losses on Accounts Receivable

The allowance for expected credit losses on accounts receivable for the six months ended June 30, 2023 is summarized as follows (in thousands):

Balance at December 31, 2022		$	560
Provision for expected credit losses			315
Write-offs			(297	)
Balance at June 30, 2023		$	578

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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No definition available.

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