Receivables, Net (Tables)

9 Months Ended

Sep. 30, 2023

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

Receivables are summarized as follows:

	September 30, 2023		December 31, 2022
Customers, trade	$	27,585	$	23,111
Other receivables	928		2,009
Gross receivables	28,513		25,120
Less: allowance for expected credit losses (1)	(439)		(111)
Receivables, net	$	28,074	$	25,009

(1)The Company adopted the new standard, ASU 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments, on January 1, 2023 using a modified retrospective transition approach, with the cumulative impact being $388 from continuing operations. The Company recognized an expense to the provision for expected credit losses of $49 and $21 and recognized write-offs, net of recoveries of $21 and $82 for the three and nine months ended September 30, 2023, respectively.