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Accounts Receivable, Net (Tables)
3 Months Ended
Mar. 31, 2018
Accounts Receivable Net [Abstract]  
Schedule of Accounts Receivable Net

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

 

 

 

As of

 

 

As of

 

 

 

March 31, 2018

 

 

December 31, 2017

 

Accounts receivable

 

$

23,030

 

 

$

32,662

 

Allowance for doubtful accounts

 

 

(637

)

 

 

(963

)

Net accounts receivable

 

$

22,393

 

 

$

31,699

 

 

Schedule of Changes in Allowance for Doubtful Accounts

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

 

 

 

Three Months Ended March 31,

 

 

 

2018

 

 

2017

 

Balance, beginning of period

 

$

(863

)

 

$

(374

)

Additions

 

 

192

 

 

 

 

Write-offs

 

 

34

 

 

 

15

 

Balance, end of period

 

$

(637

)

 

$

(359

)

 

Schedule of Changes in Sales Reserve

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

 

 

 

Three Months Ended March 31,

 

 

 

2018

 

 

2017

 

Balance, beginning of period

 

$

(100

)

 

$

(45

)

Additions

 

 

 

 

 

(80

)

Write-offs

 

 

22

 

 

 

 

Balance, end of period

 

$

(78

)

 

$

(125

)