Accounts Receivable and Contract Assets, Net (Tables)

3 Months Ended

Mar. 31, 2022

Accounts Receivable Net [Abstract]

Schedule of Accounts Receivable Net

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

	As of			As of
	March 31, 2022			December 31, 2021
Accounts receivable amortized cost	$	116,257		$	127,917
Allowance for credit losses		(6,773	)		(6,922	)
Net accounts receivable	$	109,484		$	120,995

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 March 31,
	2022			2021
Balance, beginning of period	$	(6,922	)	$	(3,788	)
Provision for expected credit losses		(149	)		(1,012	)
Write-offs, net		298			28
Balance, end of period	$	(6,773	)	$	(4,772	)

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

	As of			As of
	March 31, 2022			December 31, 2021
Contract asset amortized cost	$	8,058		$	8,569
Allowance for credit losses		(1,270	)		(1,160	)
Net contract asset	$	6,788		$	7,409

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 March 31,
	2022			2021
Balance, beginning of period	$	(1,160	)	$	(398	)
Provision for expected credit losses		(110	)		(444	)
Balance, end of period	$	(1,270	)	$	(842	)

Schedule of Changes in Sales Reserve

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

	Three Months Ended March 31,
	2022			2021
Balance, beginning of period	$	(250	)	$	(175	)
Write-offs		—			26
Balance, end of period	$	(250	)	$	(149	)