| Accounts Receivable, Allowance for Credit Loss |
The following table summarizes the components of “Accounts receivable, net” as presented on the Condensed Consolidated Balance Sheets:
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|
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|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Billed receivables |
|
$ |
14,793 |
|
|
$ |
14,559 |
|
Unbilled receivables |
|
|
6,715 |
|
|
|
5,925 |
|
|
|
|
|
|
|
|
|
|
Accounts Receivable, Gross |
|
|
21,508 |
|
|
|
20,484 |
|
|
|
|
|
|
|
|
|
|
Allowance for expected credit losses |
|
|
(227 |
) |
|
|
(391 |
) |
|
|
|
|
|
|
|
|
|
|
|
$ |
21,281 |
|
|
$ |
20,093 |
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|
|
|
|
|
|
|
|
| The following table summarizes the total provision for expected credit losses and write-offs:
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|
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| |
|
Three Months Ended
March 31, |
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| |
|
|
|
|
|
|
Beginning balance |
|
$ |
391 |
|
|
$ |
378 |
|
Provision for expected credit losses |
|
|
6 |
|
|
|
(8 |
) |
Write-offs |
|
|
(170 |
) |
|
|
(3 |
) |
|
|
|
|
|
|
|
|
|
Ending Balance |
|
$ |
227 |
|
|
$ |
367 |
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|
|
|
|
|
|
|
|
|
The following table summarizes the components of “Accounts receivable, net” as presented on the Consolidated Balance Sheets:
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|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
Billed receivables |
|
$ |
14,559 |
|
|
$ |
14,925 |
|
Unbilled receivables |
|
|
5,925 |
|
|
|
5,163 |
|
|
|
|
|
|
|
|
|
|
Accounts Receivable, Gross |
|
|
20,484 |
|
|
|
20,088 |
|
|
|
|
|
|
|
|
|
|
Allowance for expected credit losses |
|
|
(391 |
) |
|
|
(378 |
) |
|
|
|
|
|
|
|
|
|
|
|
$ |
20,093 |
|
|
$ |
19,710 |
|
|
|
|
|
|
|
|
|
| The following table summarizes the total provision for expected credit losses and write-offs:
|
|
|
|
|
|
|
|
|
| |
|
For The
Year Ended
December 31, |
|
| |
|
|
|
|
|
|
Beginning balance |
|
$ |
378 |
|
|
$ |
51 |
|
Provision for expected credit losses |
|
|
24 |
|
|
|
483 |
|
Write-offs and other |
|
|
(11 |
) |
|
|
(207 |
) |
Cumulative-effect adjustment from adoption of ASU 2016-13, Credit Losses |
|
|
— |
|
|
|
51 |
|
|
|
|
|
|
|
|
|
|
Ending Balance |
|
$ |
391 |
|
|
$ |
378 |
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|
|
|
|
|
|
|
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|