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Financing Receivables (Tables)
12 Months Ended
Dec. 31, 2021
Receivables [Abstract]  
Components of Short-Term Payment Plans These receivables, included in the current portion of financing receivables, were comprised of the following on December 31, 2021 and 2020:
(In thousands)20212020
Short-term payment plans, gross$121 $1,973 
Less: allowance for credit losses(6)(99)
Short-term payment plans, net$115 $1,874 
Components of Lease Receivables The components of these receivables were as follows on December 31, 2021 and 2020:
(In thousands)20212020
Long-term financing arrangements, gross$15,659 $24,082 
Less: allowance for credit losses(716)(1,390)
Less: unearned income(1,339)(2,268)
Long-term financing arrangements, net$13,604 $20,424 
Sales-type and Direct Financing Leases, Lease Receivable, Maturity Future minimum payments to be received subsequent to December 31, 2021 are as follows:
(In thousands)
2022$7,060 
20234,393 
20242,726 
20251,309 
2026153 
Thereafter18 
Total minimum payments to be received15,659 
Less: allowance for credit losses(716)
Less: unearned income(1,339)
Receivables, net$13,604 
Roll-Forward of Allowance for Financing Credit Losses The following table is a roll-forward of the allowance for financing credit losses for the years ended December 31, 2021 and 2020:
(In thousands)
Beginning
Balance
ProvisionCharge-offsRecoveries
Ending
Balance
December 31, 2021$1,489 $481 $(1,248)$— $722 
December 31, 2020$2,971 $1,632 $(3,114)$— $1,489 
Analysis of Age of Financing Receivables Amounts The following is an analysis of the age of financing receivables amounts (excluding short-term payment plans) that have been reclassified to trade accounts receivable and were past due as of December 31, 2021 and 2020:
(In thousands)
1 to 90 Days
Past Due
91 to 180 Days
Past Due
181 + Days
Past Due
Total
Past Due
December 31, 2021$713 $78 $73 $864 
December 31, 2020$1,270 $227 $672 $2,169 
Categories of Customer Financing Receivables The table below categorizes customer financing receivable balances (excluding short term payment plans), none of which are considered past due, based on the age of the oldest payment outstanding that has been reclassified to trade accounts receivable:
(In thousands)December 31, 2021December 31, 2020
Stratification of uninvoiced client financing receivables based on aging of related trade accounts receivable:
Uninvoiced client financing receivables related to trade accounts receivable that are 1 to 90 Days Past Due$9,100 $11,719 
Uninvoiced client financing receivables related to trade accounts receivable that are 91 to 180 Days Past Due329 1,092 
Uninvoiced client financing receivables related to trade accounts receivable that are 181+Days Past Due386 2,668 
Total uninvoiced client financing receivables balances of clients with a trade accounts receivable$9,815 $15,479 
Total uninvoiced client financing receivables of clients with no related trade accounts receivable 4,505 6,335 
Total financing receivables with contractual maturities of one year or less121 1,973 
Less: allowance for credit losses(722)(1,489)
Total financing receivables$13,719 $22,298