Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information

v3.20.1
Supplemental Balance Sheet Information
12 Months Ended
Dec. 31, 2019
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, 2019 and 2018 is as follows (in thousands):

 

 

 

Year Ended December 31,

 

 

 

2019

 

 

2018

 

Balance, beginning of the period

 

$

157

 

 

$

60

 

Accruals

 

 

800

 

 

 

108

 

Utilization of provision

 

 

(84

)

 

 

 

Effect of foreign exchange rate

 

 

 

 

 

(11

)

Balance, end of the period

 

$

873

 

 

$

157