Contract Receivables (Tables)

9 Months Ended

Sep. 30, 2023

Contract Receivables [Abstract]

Contract Receivables

The components of contract receivables were as follows:

(in thousands)	September 30, 2023			December 31, 2022
Billed receivables	$	4,385		$	6,074
Unbilled receivables		6,755			5,146
Allowance for credit loss		(443	)		(1,156	)
Total contract receivables, net	$	10,697		$	10,064

Allowance For Doubtful Account Rollforward

The following table sets forth the activity in the allowance for credit losses for the nine months ended September 30, 2023.

(in thousands)
Beginning balance at January 1, 2023	$	1,156
Adoption of ASC326 Current Expected Credit Losses (CECL)		57
Adjusted balance at January 1, 2023		1,213
Current period provision for expected credit (recovery) loss		(1	)
Write-offs charged against the allowance, net of recoveries		(729	)
Currency adjustment		(40	)
Balance at September 30, 2023	$	443