Accounts Receivable and Contract Assets, Net (Tables)

6 Months Ended

Jun. 30, 2023

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
	June 30, 2023			December 31, 2022
Accounts receivable amortized cost	$	105,278		$	127,298
Allowance for credit losses		(8,596	)		(7,312	)
Net accounts receivable	$	96,682		$	119,986

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 June 30,						Six Months Ended June 30,
	2023			2022			2023			2022
Balance, beginning of period	$	(7,930	)	$	(6,773	)	$	(7,312	)	$	(6,922	)
Provision for expected credit losses, net		(1,242	)		(247	)		(2,170	)		(396	)
Write-offs, net		576			335			886			633
Balance, end of period	$	(8,596	)	$	(6,685	)	$	(8,596	)	$	(6,685	)

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
	June 30, 2023			December 31, 2022
Contract asset amortized cost	$	11,662		$	8,525
Allowance for credit losses		(1,003	)		(1,015	)
Net contract asset	$	10,659		$	7,510

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 June 30,						Six Months Ended June 30,
	2023			2022			2023			2022
Balance, beginning of period	$	(996	)	$	(1,270	)	$	(1,015	)	$	(1,160	)
Provision for expected credit losses, net		—			169			—			38
Write-offs, net		(7	)		34			12			55
Balance, end of period	$	(1,003	)	$	(1,067	)	$	(1,003	)	$	(1,067	)

Schedule of Changes in Sales Reserve

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

	Three Months Ended June 30,						Six Months Ended June 30,
	2023			2022			2023			2022
Balance, beginning of period	$	(425	)	$	(250	)	$	(425	)	$	(250	)
Additions		—			(1	)		—			(1	)
Balance, end of period	$	(425	)	$	(251	)	$	(425	)	$	(251	)