XML 18 R8.htm IDEA: XBRL DOCUMENT v3.22.2
Allowance for Doubtful Accounts
6 Months Ended
Jun. 30, 2022
Allowance for Doubtful Accounts  
3. Allowance For Doubtful Accounts

3. Allowance for Doubtful Accounts

 

The allowance for doubtful accounts on trade receivables was approximately $50 on gross trade receivables of $6,569 and $8,279 at June 30, 2022 and December 31, 2021, respectively. This allowance is used to state trade receivables at a net realizable value or the amount that the Company estimates will be collected of the Company’s gross trade receivables.