XML 59 R48.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
ACCOUNTS RECEIVABLE, NET (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Accounts Receivable, after Allowance for Credit Loss [Abstract]    
Billed accounts receivable $ 9,315 $ 18,101
Unbilled accounts receivable 5,229 8,022
Contract assets 4,460 4,584
Allowance for credit losses (324) (283)
Accounts receivable, net $ 18,680 $ 30,424