ACCOUNT RECEIVABLE, NET (Tables)

9 Months Ended

Sep. 30, 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:

	September 30,		December 31,
Accounts Receivable:	2026		2025
Billed receivables	$	28,711	$	28,535
Unbilled receivables	3,464		6,960
Accounts Receivable, Gross	32,175		35,495
Allowance for expected credit losses	(352)		(275)
Accounts Receivable, Net	$	31,823	$	35,220

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

	Three Months Ended  September 30,				Nine Months Ended September 30,
	2026		2025		2026		2025
Beginning balance	$	289	$	205	$	275	$	391
Provision for expected credit losses	108		45		317		64
Write-offs	(45)		(2)		(240)		(207)
Allowance for expected credit losses, assumed from the acquisition of Star Operating Companies	—		98		—		98
Ending Balance	$	352	$	346	$	352	$	346