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Revenues and Accounts Receivable (Tables)
9 Months Ended
Sep. 30, 2023
Revenues And Accounts Receivable [Abstract]  
Schedule of Contract Balances

The following table presents the Company’s contract balances:

 

 

 

September 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Contract assets

 

$

57,081

 

 

$

52,403

 

Contract liabilities

 

 

12,398

 

 

 

18,549

 

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

 

 

 

 

 

 

 

 

 

September 30,
2023

 

 

December 31,
2022

 

Accounts receivable, invoiced

 

$

119,388

 

 

$

95,055

 

Accounts receivable, other

 

 

763

 

 

 

1,571

 

Allowance for doubtful accounts

 

 

(2,776

)

 

 

(1,915

)

   Accounts receivable—net

 

$

117,375

 

 

$

94,711

 

Schedule of Allowance for Doubtful Accounts

The allowance for doubtful accounts consisted of the following:

 

 

 

Beginning
Balance

 

 

Bad Debt
Expense (Recovery)

 

 

Charged to
Allowance

 

 

Other(1)

 

 

Ending
Balance

 

Nine months ended September 30, 2023

 

$

1,915

 

 

$

788

 

 

$

73

 

 

$

 

 

$

2,776

 

Year ended December 31, 2022

 

 

4,581

 

 

 

(1,097

)

 

 

(1,696

)

 

 

127

 

 

 

1,915

 

____________________

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