XML 23 R10.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accounts Receivable, Net
9 Months Ended
Sep. 30, 2016
Accounts Receivable Net [Abstract]  
Accounts Receivable, Net

(3) Accounts Receivable, Net

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

 

 

 

As of

 

 

As of

 

 

 

September 30,

2016

 

 

December 31,

2015

 

 

 

 

 

 

 

 

 

 

Accounts receivable

 

$

16,392

 

 

$

16,080

 

Allowance for doubtful accounts

 

 

(397

)

 

 

(381

)

Net accounts receivable

 

$

15,995

 

 

$

15,699

 

 

Bad debt expense was $0.1 million and $0.1 million for the three and nine months ended September 30, 2016, respectively, and $0.2 million and $0.2 million for the three and nine months ended September 30, 2015, respectively.

The following table summarizes the changes in the allowance for doubtful accounts (in thousands):

 

 

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Balance, beginning of period

 

$

422

 

 

$

357

 

 

$

381

 

 

$

282

 

Additions

 

 

8

 

 

 

242

 

 

 

95

 

 

 

331

 

Write-offs

 

 

(33

)

 

 

(121

)

 

 

(79

)

 

 

(135

)

Balance, end of period

 

$

397

 

 

$

478

 

 

$

397

 

 

$

478