Annual report pursuant to Section 13 and 15(d)

ACCOUNTS RECEIVABLE (Tables)

v3.22.4
ACCOUNTS RECEIVABLE (Tables)
 12 Months Ended
Dec. 31, 2022
Receivables [Abstract]  
Components of Accounts Receivable
The following table presents components of "accounts receivable, net" recorded in the Company's balance sheets:
(In thousands) December 2022 December 2021
Trade $ 221,601  $ 290,830 
Royalty and other 14,175  10,675 
Total accounts receivable 235,776  301,505 
Less: allowance for doubtful accounts (9,918) (11,705)
Accounts receivable, net $ 225,858  $ 289,800 
Roll-Forward of the Allowance for Doubtful Accounts
The following table presents a rollforward of the allowance for doubtful accounts:
(In thousands) Year Ended December
Balance, December 2020 $ 19,143 
Provision for expected credit losses 330 
Accounts receivable balances written off (1)
(6,309)
Other (2)
(1,459)
Balance, December 2021 $ 11,705 
Provision for expected credit losses (44)
Accounts receivable balances written off (1,375)
Other (2)
(368)
Balance, December 2022 $ 9,918 
(1) Accounts receivable balances written off against the allowance were primarily due to the exit of our India business during 2021.
(2) Other primarily includes the impact of foreign currency translation and recoveries of amounts previously written off, none of which were individually significant.