Quarterly report pursuant to Section 13 or 15(d)

Allowance for Credit Losses (Tables)

v3.22.2
Allowance for Credit Losses (Tables)
6 Months Ended
Jun. 30, 2022
Receivables [Abstract]  
Analysis of Allowance for Credit Losses The following table summarizes the financial assets allowance for credit losses (in thousands):
Three and Six Months Ended June 30,
2022 2021
Balance at beginning of period $ 416  $ 74 
Provision for credit losses —  — 
Write-offs (257) — 
Adjustment to the existing allowance (50) — 
Balance at end of period $ 109  $ 74 
Summary of Accounts Receivable by Aging
The following tables summarize accounts receivable by aging category (in thousands):
June 30, 2022
Current 31-60 Days 61-90 Days 91 Days and over Total over 31 Days Total balance
Accounts receivable $ 26,883  $ 2,175  $ 28  $ 114  $ 2,317  $ 29,200 
December 31, 2021
Current 31-60 Days 61-90 Days 91 Days and over Total over 31 Days Total balance
Accounts receivable $ 22,697  $ 536  $ 569  $ 1,151  $ 2,256  $ 24,953