XML 34 R23.htm IDEA: XBRL DOCUMENT v3.22.2
Accounts Receivable (Tables)
6 Months Ended
Jun. 30, 2022
Receivables [Abstract]  
Summary of Accounts Receivable

(table only in thousands)

 

June 30, 2022

 

 

December 31, 2021

 

Contract receivables

 

$

75,841

 

 

$

65,932

 

Trade receivables

 

 

23,285

 

 

 

12,537

 

Allowance for doubtful accounts

 

 

(3,808

)

 

 

(3,478

)

Total accounts receivable

 

$

95,318

 

 

$

74,991