Expected Credit Losses (Tables)

3 Months Ended

Mar. 31, 2020

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):

	March 31, 2020
		United States		Other countries		Total
Balance, beginning of period	$	1,395	$	172	$	1,567
Adoption of Topic 326, cumulative-effect adjustment to retained earnings		767		1		768
Provision for expected credit losses		722		164		886
Amounts written off charged against the allowance		(2)		-		(2)
Other, including dispositions and foreign currency translation		-		(4)		(4)
Balance, end of period	$	2,882	$	333	$	3,215

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

	March 31,
	2020
Accounts receivable and notes receivable, current	$	1,827
Contract assets, net		429
Long-term notes receivable, net of current portion		959
Total allowance for expected credit losses on customer receivables	$	3,215