XML 42 R32.htm IDEA: XBRL DOCUMENT v3.21.2
ACCOUNTS RECEIVABLE, NET (Tables)
9 Months Ended
Sep. 30, 2021
Receivables [Abstract]  
Schedule of change in allowance for doubtful accounts and expected credit losses
Accounts receivable, net consists of the following:
(in thousands)September 30,
2021
December 31,
2020
Billed$20,087 $19,703 
Unbilled5,155 8,291 
25,242 27,994 
Less: Allowance for credit losses(5,943)(5,581)
Total$19,299 $22,413 
Changes in allowance for expected credit losses consist of the following:
Additions
(in thousands)Balance at Beginning of PeriodCharged to Expenses
Deductions Note (1)
Balance at End of Period
Allowance for expected credit losses:
Nine months ended September 30, 2021$5,581 $1,268 $906 $5,943 
Twelve months ended December 31, 20204,472 2,229 1,120 5,581 
______________________________________
(1)    Amounts written off as uncollectible or transferred to other accounts or utilized.