XML 32 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Receivable
12 Months Ended
Dec. 31, 2017
Accounts Receivable  
Accounts Receivable

4. Accounts Receivable

         Accounts receivable, net consist of the following:

                                                                                                                                                                                    

 

 

December 31,

 

 

 

2017

 

2016

 

Billed receivables

 

$

199,201

 

$

116,148

 

Unbilled receivables

 

 

28,449

 

 

20,982

 

Other

 

 

5,779

 

 

4,510

 

Less: Allowance for doubtful accounts

 

 

(3,725

)

 

(3,219

)

​  

​  

​  

​  

 

 

$

229,704

 

$

138,421

 

​  

​  

​  

​  

​  

​  

​  

​  

         Unbilled receivables represent balances recognized as revenue that have not been billed to the customer. The Company's allowance for doubtful accounts is based on a policy developed by historical experience and management judgment. Adjustments to the allowance for doubtful accounts may occur based on market conditions or specific customer circumstances.