Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information

v3.20.4
Supplemental Balance Sheet Information
12 Months Ended
Dec. 31, 2020
Balance Sheet Related Disclosures [Abstract]  
Supplemental Balance Sheet Information

16. SUPPLEMENTAL BALANCE SHEET INFORMATION

Allowance for doubtful accounts:

A roll-forward of the Company’s allowance for doubtful accounts for the years ended December 31, 2020 and 2019 is as follows (in thousands):

 

 

 

Year Ended December 31,

 

 

 

2020

 

 

2019

 

Balance, beginning of the period

 

$

873

 

 

$

157

 

Accruals

 

 

435

 

 

 

800

 

Utilization of provision

 

 

(612

)

 

 

(84

)

Effect of foreign exchange rate

 

 

154

 

 

 

 

Balance, end of the period

 

$

850

 

 

$

873