XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.3
ACCOUNTS RECEIVABLE, NET (Tables)
9 Months Ended
Sep. 30, 2023
Receivables [Abstract]  
Schedule of Accounts Receivable, Net
Table 4: Details of Accounts Receivable, Net
September 30, 2023December 31, 2022
(in thousands)
Billed accounts receivable$12,614 $13,655 
Unbilled accounts receivable7,211 11,657 
Contract assets5,858 14,891 
Allowance for credit losses (1)
(259)(134)
Accounts receivable, net$25,424 $40,069 
(1) Includes provision for credit losses, net of recoveries.