Quarterly report pursuant to Section 13 or 15(d)

Receivables and Other Current Assets (Tables)

v3.23.2
Receivables and Other Current Assets (Tables)
6 Months Ended
Jun. 30, 2023
Receivables And Current Assets [Abstract]  
Summary of Changes in Company's Allowance for Expected Credit Losses

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

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Beginning of period

 

$

2,086

 

 

$

2,503

 

 

$

1,980

 

 

$

2,508

 

Write-offs

 

 

(476

)

 

 

(465

)

 

 

(901

)

 

 

(520

)

Increase in provision

 

 

479

 

 

 

449

 

 

 

1,010

 

 

 

499

 

End of period

 

$

2,089

 

 

$

2,487

 

 

$

2,089

 

 

$

2,487

 

Summary of Major Classes of Other Current Assets

Major classes of other current assets consist of the following:

 

 

June 30, 2023

 

 

December 31, 2022

 

Prepaid expenses

 

$

17,680

 

 

$

21,062

 

Service receivables

 

 

207

 

 

 

414

 

Other current receivables

 

 

38,769

 

 

 

28,214

 

Total Other current assets

 

$

56,656

 

 

$

49,690