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Accounts Receivable, Net
3 Months Ended
Mar. 31, 2023
Receivables [Abstract]  
Accounts Receivable, Net

NOTE 5 — Accounts Receivable, Net

 

Accounts receivable, net of $3,638 and $3,298 as of March 31, 2023 and December 31, 2022, respectively, consists of amounts due from customers less an allowance for doubtful accounts.

 

The following table presents the allowance for doubtful accounts and the changes therein:

 

 

 

 

Three Months Ended March 31,

 

 

 

 

2023

 

 

2022

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

 

$

908

 

 

$

1,848

 

Add: provision for doubtful accounts, net of recoveries

 

 

 

725

 

 

 

(124

)

Less: write-offs

 

 

 

(542

)

 

 

(42

)

Balance, end of period

 

 

$

1,091

 

 

$

1,682