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Accounts Receivable, Net
9 Months Ended
Sep. 30, 2023
Receivables [Abstract]  
Accounts Receivable, Net

NOTE 5 — Accounts Receivable, Net

 

Accounts receivable, net of $3,409 and $3,298 as of September 30, 2023 and December 31, 2022, respectively, consisted of amounts due from customers less an allowance for doubtful accounts. For further information about revenue and deferred revenues, see Note 9.

 

The following table presents the allowance for doubtful accounts and the changes therein:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

1,404

 

 

$

1,469

 

 

$

908

 

 

$

1,848

 

Add: provision for doubtful accounts, net of recoveries

 

 

940

 

 

 

383

 

 

 

2,350

 

 

 

1,023

 

Less: write-offs

 

 

(944

)

 

 

(894

)

 

 

(1,858

)

 

 

(1,913

)

Balance, end of period

 

$

1,400

 

 

$

958

 

 

$

1,400

 

 

$

958