ACCOUNT RECEIVABLE, NET (Tables)

12 Months Ended

Dec. 31, 2024

Receivables [Abstract]

Accounts Receivable, Allowance for Credit Loss

The following table summarizes the components of “Accounts receivable, net” as presented on the Consolidated Balance Sheets:

	As of December 31,
Accounts Receivable:	2024		2023
Billed receivables	$	14,559	$	14,925
Unbilled receivables	5,925		5,163
Accounts Receivable, Gross	$	20,484	$	20,088
Allowance for expected credit losses	(391)		(378)
Accounts Receivable, Net	$	20,093	$	19,710

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

	For The Year Ended December 31,
	2024		2023
Beginning balance	$	378	$	51
Provision for expected credit losses	24		483
Write-offs and other	(11)		(207)
Cumulative-effect adjustment from adoption of ASU 2016-13, Credit Losses	—		51
Ending Balance	$	391	$	378