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Revenues and Accounts Receivable (Tables)
3 Months Ended
Mar. 31, 2024
Revenues And Accounts Receivable [Abstract]  
Schedule of Contract Balances

The following table presents the Company’s contract balances:

 

 

 

March 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Contract assets

 

$

73,466

 

 

$

51,629

 

Contract liabilities

 

 

10,016

 

 

 

8,132

 

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

 

 

 

 

 

 

 

 

 

March 31,
2024

 

 

December 31,
2023

 

Accounts receivable, invoiced

 

$

106,870

 

 

$

115,064

 

Accounts receivable, other

 

 

483

 

 

 

20

 

Allowance for doubtful accounts

 

 

(2,619

)

 

 

(2,724

)

   Accounts receivable, net

 

$

104,734

 

 

$

112,360

 

Schedule of Allowance for Doubtful Accounts

The allowance for doubtful accounts consisted of the following:

 

 

 

Beginning Balance

 

 

Bad Debt (Recovery) Expense

 

 

Charged to Allowance

 

 

Ending Balance

 

Three months ended March 31, 2024

 

$

2,724

 

 

$

(886

)

 

$

781

 

 

$

2,619

 

Year ended December 31, 2023

 

 

1,915

 

 

 

3,142

 

 

 

(2,333

)

 

 

2,724