ACCOUNT RECEIVABLE, NET (Tables)

3 Months Ended

Mar. 31, 2026

Receivables [Abstract]

Schedule of Accounts Receivable, Net and Total Provision for Expected Credit Losses and Write-offs

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

	March 31,		December 31,
Accounts Receivable:	2026		2025
Billed receivables	$	25,700	$	28,535
Unbilled receivables	7,449		6,960
Accounts Receivable, Gross	33,149		35,495
Allowance for expected credit losses	(310)		(275)
Accounts Receivable, Net	$	32,839	$	35,220

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

	Three Months Ended  March 31,
	2026		2025
Beginning balance	$	275	$	391
Provision for expected credit losses	51		6
Write-offs	(16)		(170)
Ending Balance	$	310	$	227