Accounts Receivable

9 Months Ended

Sep. 30, 2023

Receivables [Abstract]

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE

Accounts receivable consist of the following:

	As of September 30, 2023		As of December 31, 2022
Accounts receivable	$	91,401	$	92,611
Allowance for credit losses	(3,038)		(2,285)
Total	$	88,363	$	90,326

Activity related to the allowance for credit losses was as follows:

	Nine Months Ended September 30, 2023
Beginning balance of the allowance for credit losses	$	(2,285)
Current period provision for expected credit losses, net of recoveries	(834)
Charge-offs of amounts previously expensed	81
Ending balance of the allowance for credit losses	$	(3,038)