ACCOUNT RECEIVABLE, NET (Tables)

3 Months Ended

Mar. 31, 2023

Receivables [Abstract]

Accounts Receivable, Allowance for Credit Loss

The following table summarizes the components of “Accounts receivable, net” as presented on the Condensed Consolidated Balance Sheets:

	March 31,		December 31,
Accounts Receivable:	2023		2022
Billed receivables	$	18,881	$	17,798
Unbilled receivables	8,580		8,523
Accounts Receivable, Gross	$	27,461	$	26,321
Allowance for expected credit losses	(102)		(51)
Accounts Receivable, Net	$	27,359	$	26,270

The following table summarizes the total provision for expected credit losses and write-offs:

	Three Months Ended March 31,
	2023		2022
Beginning balance	$	51	$	196
Provision for expected credit losses	—		9
Write-offs	—		(8)
Cumulative-effect adjustment from adoption of ASU 2016-13, Credit Losses	51		—
Ending Balance	$	102	$	197