Accounts Receivable and Contract Assets, Net (Tables)

6 Months Ended

Jun. 30, 2020

Accounts Receivable Net [Abstract]

Schedule of Accounts Receivable Net

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

	As of			As of
	June 30, 2020			December 31, 2019
Accounts receivable amortized cost	$	70,030		$	69,767
Allowance for credit losses		(2,257	)		(1,125	)
Net accounts receivable	$	67,773		$	68,642

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,
	2020			2019			2020			2019
Balance, beginning of period	$	(1,753	)	$	(810	)	$	(1,125	)	$	(711	)
Provision for expected credit losses		(585	)		(241	)		(1,328	)		(389	)
Write-offs		81			—			196			49
Balance, end of period	$	(2,257	)	$	(1,051	)	$	(2,257	)	$	(1,051	)

Schedule of Contract Assets, Net

Contract assets, net is as follows (in thousands):

	As of			As of
	June 30, 2020			December 31, 2019
Contract asset amortized cost	$	3,361		$	1,959
Allowance for credit losses		(28	)		—
Net contract asset	$	3,333		$	1,959

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, 2020			Six Months Ended June 30, 2020
Balance, beginning of period	$	(25	)	$	—
Provision for expected credit losses		(3	)		(28	)
Write-offs		—			—
Balance, end of period	$	(28	)	$	(28	)

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,
	2020			2019			2020			2019
Balance, beginning of period	$	(375	)	$	(200	)	$	(175	)	$	(200	)
Additions		—			—			(200	)		—
Write-offs		—			5			—			5
Balance, end of period	$	(375	)	$	(195	)	$	(375	)	$	(195	)