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ACCOUNT RECEIVABLE, NET (Tables)
3 Months Ended
Mar. 31, 2024
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:20242023
Billed receivables$14,731 $14,925 
Unbilled receivables6,606 5,163 
Accounts Receivable, Gross$21,337 $20,088 
Allowance for expected credit losses(367)(378)
Accounts Receivable, Net$20,970 $19,710 
The following table summarizes the total provision for expected credit losses and write-offs:
Three Months Ended
March 31,
20242023
Beginning balance$378 $51 
Provision for expected credit losses(8)— 
Write-offs(3)— 
Cumulative-effect adjustment from adoption of ASU 2016-13, Credit Losses
— 51 
Ending Balance$367 $102