Trade Receivables and Allowance for Credit Losses (Details 1) |
3 Months Ended |
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Mar. 31, 2023
USD ($)
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Trade Receivables and Allowance for Credit Losses | |
Begaining balance | $ 131,000 |
Cumulative effect of accounting charges | 18,000 |
Allowance for credit losses provisions | 45,000 |
Write-offs | (7,000) |
Recoveries and others | 0 |
Ending balance | $ 187,000 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of allowance for credit loss on net investment in sales-type and direct financing leases, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense related to credit loss from transactions other than loan and lease transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of recovery (expense) related to provision for policy benefits and costs incurred for policies assumed and ceded. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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