Quarterly report pursuant to Section 13 or 15(d)

Receivables and Other Current Assets (Tables)

v3.23.1
Receivables and Other Current Assets (Tables)
3 Months Ended
Mar. 31, 2023
Receivables And Current Assets [Abstract]  
Summary of Company's Allowance for Expected Credit Losses

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

 

 

Three Months Ended March 31,

 

 

 

2023

 

 

2022

 

Beginning of period

 

$

1,980

 

 

$

2,508

 

Write-offs

 

 

(425

)

 

 

(54

)

Increase in provision

 

 

531

 

 

 

49

 

End of period

 

$

2,086

 

 

$

2,503

 

Summary of Major Classes of Other Current Assets

Major classes of other current assets consist of the following:

 

 

March 31, 2023

 

 

December 31, 2022

 

Prepaid expenses

 

$

14,607

 

 

$

21,062

 

Service receivables

 

 

275

 

 

 

414

 

Other current receivables

 

 

31,204

 

 

 

28,214

 

Total Other current assets

 

$

46,086

 

 

$

49,690