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Revenues and Accounts Receivable (Tables)
9 Months Ended
Sep. 30, 2022
Revenues And Accounts Receivable [Abstract]  
Schedule of Contract Balances

The following table presents the Company’s contract balances:

 

 

 

September 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Contract assets

 

$

60,444

 

 

$

40,139

 

Contract liabilities

 

 

23,270

 

 

 

27,907

 

Schedule of Accounts Receivable, Net Accounts Receivable, NetAccounts receivable, net consisted of the following:

 

 

 

 

 

 

 

 

 

September 30,
2022

 

 

December 31,
2021

 

Accounts receivable, invoiced

 

$

82,649

 

 

$

101,709

 

Accounts receivable, other

 

 

544

 

 

 

1,385

 

Allowance for doubtful accounts

 

 

(2,266

)

 

 

(4,581

)

   Accounts receivable—net

 

$

80,927

 

 

$

98,513

 

Schedule of Allowance for Doubtful Accounts The allowance for doubtful accounts consisted of the following:

 

 

 

Beginning
Balance

 

 

Bad Debt
(Recovery) Expense

 

 

Charged to
Allowance

 

 

Other(1)

 

 

Ending
Balance

 

Nine months ended September 30, 2022

 

$

4,581

 

 

$

(821

)

 

$

(1,621

)

 

$

127

 

 

$

2,266

 

Year ended December 31, 2021

 

 

4,265

 

 

 

1,135

 

 

 

(1,548

)

 

 

729

 

 

 

4,581

 

____________________

(1)
This amount consists of additions to the allowance due to business acquisitions.