Expected Credit Losses (Tables)

9 Months Ended

Sep. 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):

	Nine Months Ended September 30, 2022
	United States		Other countries		Total
Balance, beginning of period	$	3,171	$	178	$	3,349
Provision for expected credit losses		254		315		569
Amounts written off charged against the allowance		(382)		-		(382)
Other, including foreign currency translation		-		(3)		(3)
Balance, end of period	$	3,043	$	490	$	3,533

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

As of September 30, 2022 and December 31, 2021, the allowance for expected credit losses for each type of customer receivable was as follows (in thousands):

	September 30,		December 31,
	2022		2021
Accounts receivable and notes receivable, current	$	2,273	$	2,203
Contract assets, net		1,120		1,010
Long-term notes receivable, net of current portion		140		136
Total allowance for expected credit losses on customer receivables	$	3,533	$	3,349