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Accounts Receivable and Contract Assets, Net (Tables)
12 Months Ended
Dec. 31, 2021
Accounts Receivable Net [Abstract]  
Schedule of Accounts Receivable, Net

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

 

 

 

As of December 31,

 

 

 

2021

 

 

2020

 

Accounts receivable amortized cost

 

$

127,917

 

 

$

98,164

 

Allowance for credit losses

 

 

(6,922

)

 

 

(3,788

)

Net accounts receivable

 

$

120,995

 

 

$

94,376

 

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,

 

 

 

2021

 

 

2020

 

 

2019

 

Balance, beginning of period

 

$

(3,788

)

 

$

(1,125

)

 

$

(711

)

Provision for expected credit losses

 

 

(3,512

)

 

 

(2,877

)

 

 

(971

)

Write-offs, net

 

 

378

 

 

 

214

 

 

 

557

 

Balance, end of period

 

$

(6,922

)

 

$

(3,788

)

 

$

(1,125

)

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 consolidated balance sheets, is as follows (in thousands):

 

 

 

As of December 31,

 

 

 

2021

 

 

2020

 

Contract asset amortized cost

 

$

8,569

 

 

$

2,560

 

Allowance for credit losses

 

 

(1,160

)

 

 

(398

)

Net contract asset

 

$

7,409

 

 

$

2,162

 

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,

 

 

 

2021

 

 

2020

 

Balance, beginning of period

 

$

(398

)

 

$

 

Provision for expected credit losses

 

 

(798

)

 

 

(398

)

Write-offs

 

 

36

 

 

 

 

Balance, end of period

 

$

(1,160

)

 

$

(398

)

Schedule of Changes in Sales Reserve

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

 

 

 

Year Ended December 31,

 

 

 

2021

 

 

2020

 

 

2019

 

Balance, beginning of period

 

$

(175

)

 

$

(175

)

 

$

(200

)

(Additions) reductions

 

 

(239

)

 

 

(85

)

 

 

16

 

Write-offs

 

 

164

 

 

 

85

 

 

 

9

 

Balance, end of period

 

$

(250

)

 

$

(175

)

 

$

(175

)