Expected Credit Losses (Tables)

6 Months Ended

Jun. 30, 2024

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 for finance receivables and off-balance-sheet exposures. The expected credit losses for receivables are deducted from the amortized cost basis of accounts receivable, contract assets and notes receivable to present the net amount expected to be collected (in thousands):

	Six Months Ended June 30, 2024
	United States		Other countries		Total
Balance, beginning of period	$	3,369	$	597	$	3,966
Provision for expected credit losses		1,991		250		2,241
Amounts written off charged against the allowance		(399)		(71)		(470)
Other, including foreign currency translation		—		15		15
Balance, end of period	$	4,961	$	791	$	5,752

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

As of June 30, 2024 and December 31, 2023, the allowance for expected credit losses for each type of customer receivable and off-balance-sheet exposures were as follows (in thousands):

	June 30, 2024		December 31, 2023
Accounts receivable and notes receivable, current	$	3,258	$	2,392
Contract assets, net		2,445		1,516
Long-term notes receivable, net of current portion		49		44
Other current liabilities		—		14
Total allowance for expected credit losses on customer receivables	$	5,752	$	3,966