XML 63 R47.htm IDEA: XBRL DOCUMENT v3.24.0.1
ACCOUNT RECEIVABLE, NET - Components of Accounts Receivable (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Receivables [Abstract]      
Billed receivables $ 14,925 $ 17,798  
Unbilled receivables 5,163 8,523  
Accounts Receivable, Gross 20,088 26,321  
Allowance for expected credit losses (378) (51) $ (196)
Accounts Receivable, Net $ 19,710 $ 26,270