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Allowance for Credit Losses (Tables)
3 Months Ended
Mar. 31, 2021
Allowance For Credit Loss [Abstract]  
Schedule of Allowance for Credit Losses The following table provides activity in the allowance for credit losses for the three months ended March 31, 2021 and March 31, 2020:

 

 

 

For the three months ended March 31,

 

 

 

2021

 

 

2020

 

Allowance for credit losses, January 1

 

$

887

 

 

$

615

 

Provision for expected credit losses (1)

 

 

805

 

 

 

46

 

Write-offs charged against allowance

 

 

(439

)

 

 

(19

)

Foreign currency translation adjustment

 

 

14

 

 

 

(47

)

Allowance for credit losses, March 31

 

$

1,267

 

 

$

595

 

Accounts receivable balance before allowance for credit losses and provision for sales returns, March 31, 2021 and 2020

 

$

30,298

 

 

$

40,057

 

(1)

The provision for expected credit losses is recorded in general and administrative expenses