XML 37 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts Receivable (Tables)
3 Months Ended
Jun. 30, 2021
Receivables [Abstract]  
Summary of Accounts Receivable

Accounts receivable includes invoiced amounts where the right to receive payment is unconditional and only subject to the passage of time. Allowance for doubtful accounts are reported as a component of accounts receivable as summarized below:

 

 

 

June 30, 2021

 

 

March 31, 2021

 

Accounts receivable, gross

 

$

77,594

 

 

$

81,746

 

Allowance for doubtful accounts

 

 

(4,099

)

 

 

(4,205

)

Accounts receivable, net

 

$

73,495

 

 

$

77,541

 

Summary of Changes in Allowance for Doubtful Accounts

The following table represents the changes in the allowance for doubtful accounts, as of and for the three months ended June 30, 2021:

 

Balance as of March 31, 2021

 

$

(4,205

)

Additions charged to costs and expenses

 

 

(639

)

Deductions

 

 

745

 

Balance as of June 30, 2021

 

$

(4,099

)