Accounts Receivable and Contract Assets, Net (Tables)

3 Months Ended

Mar. 31, 2024

Accounts Receivable, after Allowance for Credit Loss [Abstract]

Schedule of Accounts Receivable Net

Accounts receivable, net is as follows (in thousands):

	As of			As of
	March 31, 2024			December 31, 2023
Accounts receivable amortized cost	$	107,369		$	125,522
Allowance for credit losses		(5,649	)		(6,133	)
Net accounts receivable	$	101,720		$	119,389

Schedule of Changes in Allowance for Credit Losses for Accounts Receivable

The following table summarizes the changes in the allowance for credit losses for accounts receivable (in thousands):

	Three Months Ended March 31,
	2024			2023
Balance, beginning of period	$	(6,133	)	$	(7,312	)
(Provision for) benefit from expected credit losses, net		163			(928	)
Write-offs		321			310
Balance, end of period	$	(5,649	)	$	(7,930	)

Schedule of Contract Assets, Net, Included in Deferred Costs and Other Current Assets on Consolidated Balance Sheets

Contract assets, net, included in deferred costs and other current assets on the condensed consolidated balance sheets is as follows (in thousands):

	As of			As of
	March 31, 2024			December 31, 2023
Contract asset amortized cost	$	6,511		$	9,001
Allowance for credit losses		(579	)		(606	)
Net contract asset	$	5,932		$	8,395

Schedule of Changes in Allowance for Credit Losses for Contract Assets

The following table summarizes the changes in the allowance for credit losses for contract assets (in thousands):

	Three Months Ended March 31,
	2024			2023
Balance, beginning of period	$	(606	)	$	(1,015	)
Write-offs		27			19
Balance, end of period	$	(579	)	$	(996	)

Schedule of Changes in Sales Reserve

The following table summarizes the changes in the sales reserve (in thousands):

	Three Months Ended March 31,
	2024			2023
Balance, beginning of period	$	(425	)	$	(425	)
Write-offs		197			—
Balance, end of period	$	(228	)	$	(425	)