General form of registration statement for all companies including face-amount certificate companies

Summary of significant accounting policies (Tables)

v3.22.2
Summary of significant accounting policies (Tables)
 12 Months Ended
Dec. 31, 2021
Accounts Receivable, after Allowance for Credit Loss [Abstract]  
Summary of the Allowance for Doubtful Accounts The following table summarizes the rollforward of the allowance for doubtful accounts for the years ended December 31, 2021 and 2020:
   
    
Year ended December 31,
  
     
2021
    
2020
  
Beginning balance
    $ (1,846 )    $ (316 ) 
Bad debt expense, net of recoveries
      1,164       (2,778 ) 
Write-offs
      16       1,248  
  
 
 
    
 
 
  
Ending balance
    $ (666 )    $ (1,846 )