XML 33 R24.htm IDEA: XBRL DOCUMENT v3.23.2
Concentration of Credit Risk
3 Months Ended
Mar. 31, 2023
Risks and Uncertainties [Abstract]  
Concentration of Credit Risk

Note 18. Concentration of Credit Risk

Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and trade receivables. Trade receivables of the Company and its subsidiaries are mainly derived from sales to customers located primarily in the U.S., Europe and Israel. The Company performs ongoing credit evaluations of its customers and to date has not experienced any material losses. An allowance for doubtful accounts is determined with respect to those amounts that the Company have determined to be doubtful of collection.

The following table provides the percentage of total revenues attributable to a single customer from which 10% or more of total revenues are derived:

 

Three Months Ended

 

 

Three Months Ended

 

Segment

 

March 31, 2023

 

 

% of Total Revenue

 

 

March 31, 2022

 

 

% of Total Revenue

 

Customer A

 

$

2,068

 

 

 

24

%

 

$

2,505

 

 

 

35

%

Customer B

 

$

1,052

 

 

 

12

%

 

$

 

 

 

%

Customer C

 

$

872

 

 

 

10

%

 

$

760

 

 

 

10.0

%