Quarterly report pursuant to Section 13 or 15(d)

Receivables and Current Assets (Tables)

v3.22.1
Receivables and Current Assets (Tables)
3 Months Ended
Mar. 31, 2022
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:

 

Three Months Ended March 31,

 

 

2022

 

 

2021

 

Beginning of period

$

2,508

 

 

$

2,916

 

Write-offs

 

(54

)

 

 

(329

)

Increase in provision

 

49

 

 

 

334

 

End of period

$

2,503

 

 

$

2,921

 

Summary of Major Classes of Other Current Assets

Major classes of other current assets consist of the following:

 

 

March 31, 2022

 

 

December 31, 2021

 

Prepaid expenses

 

$

10,244

 

 

$

13,434

 

Service receivables(1)

 

 

534

 

 

 

644

 

Other current receivables

 

 

2,473

 

 

 

1,804

 

Total other current assets

 

$

13,251

 

 

$

15,882

 

Service receivables contain receivables from Geneva Re, Ltd. Further information regarding related parties is detailed in Note 18, Related Parties.