XML 37 R17.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts Receivable
9 Months Ended
Sep. 30, 2021
Receivables [Abstract]  
Accounts Receivable Accounts Receivable
The following table summarizes the Company’s accounts receivable (in thousands):
September 30,
2021
December 31,
2020
Accounts receivable$6,053 $8,619 
Less: allowance for doubtful accounts(1,559)(1,219)
Accounts receivable, net$4,494 $7,400 
The gross balance includes the taxi commission revenue receivables of $1.2 million and $1.2 million from the related party Guizhou Qianxi Green Environmentally Friendly Taxi Service Co, as of September 30, 2021 and December 31, 2020, respectively.
The following table summarizes the movement of the allowance for doubtful accounts (in thousands):
September 30,
2021
December 31,
2020
Balance at the beginning of the period$(1,219)$— 
Increase in the allowance for doubtful accounts(340)(1,219)
Balance at the end of the period$(1,559)$(1,219)
The Company reserved its accounts receivable of $0.3 million from a third-party in the nine months ended September 30, 2021. In the year ended December 31, 2020, the Company fully reserved its accounts receivable of $1.2 million from the related party Guizhou Qianxi Green Environmentally Friendly Taxi Service Co.