Expected Credit Losses (Tables)

9 Months Ended

Sep. 30, 2021

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, 2021
		United States		Other countries		Total
Balance, beginning of period	$	2,902	$	474	$	3,376
Provision for expected credit losses		687		11		698
Amounts written off charged against the allowance		(54)		-		(54)
Other, including dispositions and foreign currency translation		78		(5)		73
Balance, end of period	$	3,613	$	480	$	4,093

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

	September 30,		December 31,
	2021		2020
Accounts receivable and notes receivable, current	$	2,425	$	2,105
Contract assets, net		1,409		794
Long-term notes receivable, net of current portion		259		477
Total allowance for expected credit losses on customer receivables	$	4,093	$	3,376