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Accounts Receivable, Net (Tables)
12 Months Ended
Dec. 31, 2020
Accounts Receivable Net [Abstract]  
Schedule of Accounts Receivable, Net

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

 

 

 

As of December 31,

 

 

 

2020

 

 

2019

 

Accounts receivable amortized cost

 

$

98,164

 

 

$

69,767

 

Allowance for credit losses

 

 

(3,788

)

 

 

(1,125

)

Net accounts receivable

 

$

94,376

 

 

$

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):

 

 

 

Year Ended December 31,

 

 

 

2020

 

 

2019

 

 

2018

 

Balance, beginning of period

 

$

(1,125

)

 

$

(711

)

 

$

(863

)

Provision for expected credit losses

 

 

(2,877

)

 

 

(971

)

 

 

(58

)

Write-offs

 

 

214

 

 

 

557

 

 

 

210

 

Balance, end of period

 

$

(3,788

)

 

$

(1,125

)

 

$

(711

)

Schedule of Contract Assets, Net

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

 

 

 

As of December 31,

 

 

 

2020

 

 

2019

 

Contract asset amortized cost

 

$

2,560

 

 

$

1,959

 

Allowance for credit losses

 

 

(398

)

 

 

 

Net contract asset

 

$

2,162

 

 

$

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):

 

 

 

Year Ended

December 31, 2020

 

Balance, beginning of period

 

$

 

Provision for expected credit losses

 

 

(398

)

Balance, end of period

 

$

(398

)

Schedule of Changes in Sales Reserve

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

 

 

 

Year Ended December 31,

 

 

 

2020

 

 

2019

 

 

2018

 

Balance, beginning of period

 

$

(175

)

 

$

(200

)

 

$

(100

)

(Additions) reductions

 

 

(85

)

 

 

16

 

 

 

(193

)

Write-offs

 

 

85

 

 

 

9

 

 

 

93

 

Balance, end of period

 

$

(175

)

 

$

(175

)

 

$

(200

)