Accounts Receivable

3 Months Ended

Mar. 31, 2023

Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]

Accounts Receivable

Accounts Receivable

    Accounts receivable consisted of the following (in thousands):

	March 31, 2023		December 31, 2022
Total receivables	$	9,249	$	10,383
Allowance for credit losses	(697)		(610)
Accounts receivable, net	$	8,552	$	9,773

    The beginning accounts receivable balance as of January 1, 2023 and 2022, was $9.8 million and $9.1 million, respectively. All activity within accounts receivables relate to normal operational activity from the period. Accounts receivable included unbilled receivable of $1.2 million and $1.4 million at March 31, 2023 and December 31, 2022, respectively. Write-offs related to accounts receivable were approximately $0 and $13,000 for the three months ended March 31, 2023 and 2022, respectively.

    Summary of allowance for credit losses and returns activity was as follows (in thousands):

	March 31, 2023		December 31, 2022
Beginning balance	$	(610)	$	(257)
Provision for expected credit losses	(83)		(396)
Other allowances	(4)		(7)
Accounts receivable write offs	—		50
Ending balance	$	(697)	$	(610)