Expected Credit Losses (Tables)

9 Months Ended

Sep. 30, 2024

Credit Loss [Abstract]

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):

	Nine Months Ended September 30, 2024
	United States		Other countries		Total
Balance, beginning of period	$	3,369	$	597	$	3,966
Provision for expected credit losses	2,606		216		2,822
Amounts written off charged against the allowance	(700)		(84)		(784)
Other, including foreign currency translation	—		14		14
Balance, end of period	$	5,275	$	743	$	6,018

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

As of September 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):

	September 30, 2024		December 31, 2023
Accounts receivable and notes receivable, current	$	3,292	$	2,392
Contract assets, net	2,678		1,516
Long-term notes receivable, net of current portion	48		44
Other current liabilities	—		14
Total allowance for expected credit losses on customer receivables	$	6,018	$	3,966