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ACCOUNTS RECEIVABLE, NET OF ALLOWANCE
3 Months Ended
Mar. 31, 2022
Receivables [Abstract]  
ACCOUNTS RECEIVABLE, NET OF ALLOWANCE
3.
ACCOUNTS RECEIVABLE, NET OF ALLOWANCE

Long-term accounts receivable, net, consisted of the following at the dates indicated (in thousands):

 

 

 

March 31, 2022

 

 

December 31, 2021

 

Customer receivables

 

$

156,791

 

 

$

154,664

 

Unearned finance income

 

 

(14,407

)

 

 

(14,319

)

Allowance for doubtful accounts

 

 

(5,867

)

 

 

(5,816

)

Accounts receivable, net of allowance

 

 

136,517

 

 

 

134,529

 

Less: Current portion, net of allowance

 

 

64,321

 

 

 

62,220

 

Long-term portion, net of allowance

 

$

72,196

 

 

$

72,309

 

Activity in the allowance for doubtful accounts was as follows (in thousands):

 

 

 

March 31, 2022

 

 

December 31, 2021

 

Balance, beginning of period

 

$

5,816

 

 

$

5,711

 

Provision for doubtful accounts

 

 

1,255

 

 

 

6,354

 

Charge-offs, net

 

 

(1,204

)

 

 

(6,249

)

Balance, end of period

 

$

5,867

 

 

$

5,816

 

 

Management evaluates customer receivables for impairment based upon its historical experience, including the age of the receivables and the customers’ payment histories.