XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Receivable
3 Months Ended
Mar. 31, 2023
Receivables [Abstract]  
Accounts Receivable
7.
accounts receivable

Accounts receivable–Net as of March 31, 2023 and December 31, 2022, consists of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Accounts receivable

 

$

99,134

 

 

$

103,692

 

Allowance for doubtful accounts and sales reserves

 

 

(6,866

)

 

 

(5,339

)

Accounts receivable–net

 

$

92,268

 

 

$

98,353

 

As of March 31, 2023 and December 31, 2022, each period had one customer that accounted for 11% of accounts receivable.

Changes to the allowance for doubtful accounts and sales reserves during the three months ended March 31, 2023 and 2022 consist of the following (in thousands):

 

 

For the Three Months Ended

 

 

 

March 31,

 

 

 

2023

 

 

2022

 

Balance at beginning of period

 

$

5,339

 

 

$

3,791

 

Charges to bad debt and sales reserves

 

 

3,136

 

 

 

1,232

 

Write-offs, net

 

 

(1,609

)

 

 

(862

)

Balance at end of period

 

$

6,866

 

 

$

4,161