Annual report pursuant to Section 13 and 15(d)

Receivables and Current Assets (Tables)

v3.22.0.1
Receivables and Current Assets (Tables)
 12 Months Ended
Dec. 31, 2021
Receivables And Current Assets [Abstract]  
Summary of Company's Allowance for Expected Credit Losses

The following table provides a rollforward of the Company’s allowance for expected credit losses:

 

 

 

Year Ended December 31,

 

 

 

2021

 

 

2020

 

Beginning of period

 

$

2,916

 

 

$

1,555

 

Write-offs

 

 

(2,636

)

 

 

(731

)

Increase in provision

 

 

2,228

 

 

 

2,092

 

End of period

 

$

2,508

 

 

$

2,916

 
Summary of Major Classes of Other Current Assets

Major classes of other current assets consist of the following:

 

 

 

Year Ended December 31,

 

 

 

2021

 

 

2020

 

Prepaid expenses

 

$

13,434

 

 

$

11,973

 

Service receivables(1)

 

 

644

 

 

 

508

 

Deferred offering costs(2)

 

 

—

 

 

 

1,459

 

Other current receivables

 

 

1,804

 

 

 

1,131

 

Total other current assets

 

$

15,882

 

 

$

15,071