XML 31 R14.htm IDEA: XBRL DOCUMENT v3.21.4
Accounts Receivable,Net
9 Months Ended
Sep. 30, 2021
Receivables [Abstract]  
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
5. ACCOUNTS RECEIVABLE, Net
Accounts receivable as of December 31, 2020 and 2019 and September 30, 2021 (unaudited) consisted of the following:
 
    
As of December 31,
    
As of September 30,
 
    
2020
    
2019
    
2021
 
                  
(unaudited)
 
Accounts receivables
   $ 47,132        42,915        38,893  
Other receivables
     340        225        352  
  
 
 
    
 
 
    
 
 
 
     47,472        43,140        39,245  
Less: provision for bad debts
     (457      (376      (359
  
 
 
    
 
 
    
 
 
 
Total
   $ 47,015        42,764        38,886  
  
 
 
    
 
 
    
 
 
 
The provision for bad debt expense on accounts receivable was $159 and $155 for the years ended December 31, 2020 and 2019, respectively, $8 and $47 for the nine months ended September 30, 2021 and 2020 (unaudited).