XML 51 R37.htm IDEA: XBRL DOCUMENT v3.22.4
Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2022
Receivables [Abstract]  
Accounts Receivable Detail
Accounts receivable as of December 31, 2022 and 2021 are summarized as follows:
December 31,
20222021
Accounts receivable$83,268 $56,458 
Allowance for credit losses(813)(547)
Accounts receivable - net$82,455 $55,911 
Accounts Receivable, Allowance for Credit Loss
The following table sets forth the Company’s allowance for credit losses:
Allowance for Credit Losses
December 31, 2021$547 
Current period provision382 
Write-off against allowance(116)
December 31, 2022$813