Expected Credit Losses (Tables)

12 Months Ended

Dec. 31, 2024

Schedule of Roll-forward of Allowance for Credit Losses

The following table provides a roll-forward of the allowance for expected credit losses for finance receivables and off-balance-sheet exposures. The expected credit losses for receivables is deducted from the amortized cost basis of accounts receivable, contract assets and notes receivable to present the net amount expected to be collected (in thousands):


	Year Ended December 31, 2024						Year Ended December 31, 2023						Year Ended December 31, 2022
	United States		Other countries		Total		United States		Other countries		Total		United States		Other countries		Total
Balance, beginning of period	$	3,369	$	597	$	3,966	$	3,064	$	566	$	3,630	$	3,171	$	178	$	3,349
Provision for expected credit losses	3,725		308		4,033		815		269		1,084		309		391		700
Amounts written off charged against the allowance	(2,309)		(95)		(2,404)		(510)		(244)		(754)		(416)		—		(416)
Other, including foreign currency translation	—		14		14		—		6		6		—		(3)		(3)
Balance, end of period (1)	$	4,785	$	824	$	5,609	$	3,369	$	597	$	3,966	$	3,064	$	566	$	3,630

(1)Ending balance includes allowance for credit losses recorded in other current liabilities on the consolidated balance sheets, which is related to off-balance-sheet credit exposure.

Schedule of Allowance for Expected Credit Losses for each type of Customer Receivable

As of December 31, 2024 and December 31, 2023, the allowance for expected credit losses for each type of customer receivable and off-balance-sheet exposures were as follows (in thousands):


	December 31, 2024		December 31, 2023
Accounts receivable and notes receivable, current	$	3,322	$	2,392
Contract assets, net	2,239		1,516
Long-term notes receivable, net of current portion	48		44
Other current liabilities	—		14
Total allowance for expected credit losses on customer receivables	$	5,609	$	3,966