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ACCOUNT RECEIVABLE, NET (Tables)
3 Months Ended
Mar. 31, 2025
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:20252024
Billed receivables$14,793 $14,559 
Unbilled receivables6,715 5,925 
Accounts Receivable, Gross$21,508 $20,484 
Allowance for expected credit losses(227)(391)
Accounts Receivable, Net$21,281 $20,093 
The following table summarizes the total provision for expected credit losses and write-offs:
Three Months Ended March 31,
20252024
Beginning balance$391 $378 
Provision for expected credit losses(8)
Write-offs(170)(3)
Ending Balance$227 $367