XML 61 R49.htm IDEA: XBRL DOCUMENT v3.23.2
ACCOUNTS RECEIVABLE, NET (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Accounts Receivable, after Allowance for Credit Loss [Abstract]    
Billed accounts receivable $ 12,065 $ 13,655
Unbilled accounts receivable 7,214 11,657
Contract assets 15,261 14,891
Allowance for credit losses (250) (134)
Accounts receivable, net $ 34,290 $ 40,069