Accounts Receivable and Contract Assets, Net (Tables)

9 Months Ended

Sep. 30, 2022

Accounts Receivable, after Allowance for Credit Loss [Abstract]

Schedule of Accounts Receivable Net

Accounts receivable, net is as follows (in thousands):

	As of			As of
	September 30, 2022			December 31, 2021
Accounts receivable amortized cost	$	98,626		$	127,917
Allowance for credit losses		(5,296	)		(6,922	)
Net accounts receivable	$	93,330		$	120,995

Schedule of Changes in Allowance for Credit Losses for Accounts Receivable

The following table summarizes the changes in the allowance for credit losses for accounts receivable (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2022			2021			2022			2021
Balance, beginning of period	$	(6,685	)	$	(5,243	)	$	(6,922	)	$	(3,788	)
Recovery of (provision for) expected credit losses, net		1,127			(321	)		731			(1,738	)
Write-offs, net		262			283			895			245
Balance, end of period	$	(5,296	)	$	(5,281	)	$	(5,296	)	$	(5,281	)

Schedule of Contract Assets, Net, Included in Deferred Costs and Other Current Assets on Consolidated Balance Sheets

Contract assets, net, included in deferred costs and other current assets on the condensed consolidated balance sheets is as follows (in thousands):

	As of			As of
	September 30, 2022			December 31, 2021
Contract asset amortized cost	$	7,763		$	8,569
Allowance for credit losses		(1,078	)		(1,160	)
Net contract asset	$	6,685		$	7,409

Schedule of Changes in Allowance for Credit Losses for Contract Assets

The following table summarizes the changes in the allowance for credit losses for contract assets (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2022			2021			2022			2021
Balance, beginning of period	$	(1,067	)	$	(841	)	$	(1,160	)	$	(398	)
Provision for expected credit losses, net		(45	)		(316	)		(7	)		(789	)
Write-offs		34			7			89			37
Balance, end of period	$	(1,078	)	$	(1,150	)	$	(1,078	)	$	(1,150	)

Schedule of Changes in Sales Reserve

The following table summarizes the changes in the sales reserve (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2022			2021			2022			2021
Balance, beginning of period	$	(251	)	$	(400	)	$	(250	)	$	(175	)
Additions		(135	)		20			(136	)		(239	)
Write-offs		36			130			36			164
Balance, end of period	$	(350	)	$	(250	)	$	(350	)	$	(250	)