Accounts Receivables & Allowance for Doubtful Receivables (Tables)

6 Months Ended

Jun. 30, 2022

Accounts Receivable, after Allowance for Credit Loss [Abstract]

Summary of changes in the Allowance for Doubtful Trade Receivables

Changes in the allowance for doubtful trade receivables for the three and six months ended June 30, 2022 and 2021 were as follows (in thousands):

	Three months ended June 30,						Six months ended June 30,
	2022			2021			2022			2021
Beginning balance	$	3,528			2,591		$	3,724			2,093
Provision for bad debt		1,833			693			3,219			1,443
Net write-offs
Write-offs		(3,198	)		(1,005	)		(5,658	)		(2,759	)
Recoveries		2,103			879			2,981			2,381
Net write-offs		(1,095	)		(126	)		(2,677	)		(378	)
Ending balance	$	4,266		$	3,158		$	4,266		$	3,158

Summary of changes in the Allowance for Doubtful Finance Receivables

Changes in the allowance for doubtful finance receivables for three and six months ended June 30, 2022 and 2021 were as follows (in thousands):

	Three months ended June 30,						Six months ended June 30,
	2022			2021			2022			2021
Beginning balance	$	704		$	61		$	636		$	40
Provision for bad debt		474			119			881			146
Net write-offs
Write-offs		(207	)		(84	)		(577	)		(90	)
Recoveries		-			-			30			-
Net write-offs		(207	)		(84	)		(546	)		(90	)
Ending balance	$	971		$	96		$	971		$	96