ACCOUNT RECEIVABLE, NET (Tables)

9 Months Ended

Sep. 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:

	September 30,		December 31,
Accounts Receivable:	2023		2022
Billed receivables	$	19,011	$	17,798
Unbilled receivables	6,024		8,523
Accounts Receivable, Gross	$	25,035	$	26,321
Allowance for expected credit losses	(146)		(51)
Accounts Receivable, Net	$	24,889	$	26,270

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

	Three Months Ended  September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Beginning balance	$	102	$	64	$	51	$	196
Provision for expected credit losses	44		15		44		26
Write-offs	—		(28)		—		(171)
Cumulative-effect adjustment from adoption of ASU 2016-13, Credit Losses	—		—		51		—
Ending Balance	$	146	$	51	$	146	$	51