XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
ACCOUNTS RECEIVABLE, NET (Tables)
3 Months Ended
Mar. 31, 2024
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable
Table 4: Details of Accounts Receivable, Net
March 31, 2024December 31, 2023
(in thousands)
Billed accounts receivable$9,315 $18,101 
Unbilled accounts receivable5,229 8,022 
Contract assets4,460 4,584 
Allowance for credit losses (1)
(324)(283)
Accounts receivable, net$18,680 $30,424 
(1) Includes provision for credit losses, net of recoveries.