Accounts Receivable

6 Months Ended

12 Months Ended

Jun. 30, 2021

Dec. 31, 2020

Cypress Holdings Inc And Subsidiaries [Member]

Financing Receivable, Allowance for Credit Loss [Line Items]

Accounts Receivable

6. ACCOUNTS RECEIVABLE

Accounts receivable–net as of June 30, 2021 and December 31, 2020, consists of the following (in thousands):

	June 30, 2021			December 31, 2020
Accounts receivable	$	86,035		$	78,331
Allowance for doubtful accounts and sales reserves		(4,218	)		(4,224	)
Accounts receivable–net	$	81,817		$	74,107

Changes to the allowance for doubtful accounts and sales reserves during the three and six months ended June 30, 2021 and 2020, consists of the following (in thousands):

	For the Three Months Ended June 30,						For the Six Months Ended June 30,
	2021			2020			2021			2020
Balance at beginning of period	$	3,931		$	4,482		$	4,224		$	3,970
Charges to bad debt and sales reserves		640			618			1,706			1,863
Write-offs, net		(353	)		(1,182	)		(1,712	)		(1,915	)
Balance at end of period	$	4,218		$	3,918		$	4,218		$	3,918

6. ACCOUNTS RECEIVABLE

Accounts receivable–net as of December 31, 2020 and 2019, consists of the following (in thousands):

	2020			2019
Accounts receivable	$	78,331		$	67,583
Allowance for doubtful accounts and sales reserves		(4,224	)		(3,970	)
Accounts receivable–net	$	74,107		$	63,613

Changes to the allowance for doubtful accounts and sales reserves during the years ended December 31, 2020, 2019 and 2018, consists of the following (in thousands):

	2020			2019			2018
Balance at beginning of period	$	3,970		$	3,024		$	6,472
Charges to bad debt and sales reserves		3,814			3,113			2,375
Write-offs, net		(3,560	)		(2,167	)		(5,823	)
Balance at end of period	$	4,224		$	3,970		$	3,024