Allowance for Doubtful Accounts

3 Months Ended

Mar. 31, 2018

4. Allowance for Doubtful Accounts

The summary of activity in the allowance for doubtful accounts is as follows (in thousands):

	Three Months Ended March 31,
	2018			2017
Balance at the beginning of period	$	786		$	1,338
Bad debt expense (recovery)		95			(268	)
Write-offs		(67	)		(11	)
Balance at the end of period	$	814		$	1,059

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

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