Expected Credit Losses (Tables)

6 Months Ended

Jun. 30, 2022

Expected Credit Losses

Schedule of roll-forward of allowance for credit losses

The following table provides a roll-forward of the allowance for expected credit losses that is deducted from the amortized cost basis of accounts receivable, notes receivable, and contract assets to present the net amount expected to be collected (in thousands):

	Six Months Ended June 30, 2022
	United States		Other countries		Total
Balance, beginning of period	$	3,171	$	178	$	3,349
Provision for expected credit losses		(50)		233		183
Amounts written off charged against the allowance		(396)		-		(396)
Other, including foreign currency translation		-		(3)		(3)
Balance, end of period	$	2,725	$	408	$	3,133

Schedule of allowance for expected credit losses for each type of customer receivable

	June 30,		December 31,
	2022		2021
Accounts receivable and notes receivable, current	$	1,927	$	2,203
Contract assets, net		1,058		1,010
Long-term notes receivable, net of current portion		148		136
Total allowance for expected credit losses on customer receivables	$	3,133	$	3,349