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ACCOUNT RECEIVABLE, NET (Tables)
9 Months Ended
Sep. 30, 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:
September 30,December 31,
Accounts Receivable:20242023
Billed receivables$17,741 $14,925 
Unbilled receivables7,106 5,163 
Accounts Receivable, Gross$24,847 $20,088 
Allowance for expected credit losses(372)(378)
Accounts Receivable, Net$24,475 $19,710 
The following table summarizes the total provision for expected credit losses and write-offs:
Three Months Ended
 September 30,
Nine Months Ended
September 30,
2024202320242023
Beginning balance$378 $102 $378 $51 
Provision for expected credit losses— 44 44 
Write-offs(6)— (9)— 
Cumulative-effect adjustment from adoption of ASU 2016-13, Credit Losses
— — — 51 
Ending Balance$372 $146 $372 $146