ACCOUNT RECEIVABLE, NET (Tables)

6 Months Ended

Jun. 30, 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:

	June 30,		December 31,
Accounts Receivable:	2023		2022
Billed receivables	$	19,266	$	17,798
Unbilled receivables	8,298		8,523
Accounts Receivable, Gross	$	27,564	$	26,321
Allowance for expected credit losses	(102)		(51)
Accounts Receivable, Net	$	27,462	$	26,270

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

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Beginning balance	$	102	$	197	$	51	$	196
Provision for expected credit losses	—		2		—		11
Write-offs	—		(135)		—		(143)
Cumulative-effect adjustment from adoption of ASU 2016-13, Credit Losses	—		—		51		—
Ending Balance	$	102	$	64	$	102	$	64