XML 47 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Contract Receivables (Tables)
 12 Months Ended
Dec. 31, 2022
Contract Receivables [Abstract]  
Contract Receivables
Recoverable costs and accrued profit not billed represent costs incurred and associated profit accrued on contracts that will become billable upon future milestones or completion of contracts. The components of contract receivables are as follows:

(in thousands)
  
December 31,
  
   
2022
    
2021
  
Billed receivables
  
$
6,074
    
$
6,124
  
Unbilled receivables
    
5,146
      
6,143
  
Allowance for doubtful accounts
    
(1,156
)
    
(1,010
)
Total contract receivables, net
  
$
10,064
    
$
11,257
  
Allowance For Doubtful Account Rollforward
The activity in the allowance for doubtful accounts is as follows:

(in thousands)
  
As of and for the
  
   
Years ended December 31,
  
   
2022
    
2021
  
             
Beginning balance
  
$
1,010
    
$
360
  
Current year provision
    
221
      
677
  
Current year write-offs
    
(7
)
    
(28
)
Currency adjustment     (68 )     1  
Ending balance
  
$
1,156
    
$
1,010