XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounts Receivable, Net (Tables)
9 Months Ended
Sep. 30, 2022
Receivables [Abstract]  
Accounts Receivable, Net

At September 30, 2022 and December 31, 2021, accounts receivable, net, was comprised of the following:

 

 

 

September 30,

 

 

December 31,

 

(In thousands)

 

2022

 

 

2021

 

Billed accounts receivable

 

$

110,428

 

 

$

102,028

 

Unbilled accounts receivable

 

 

61,743

 

 

 

42,256

 

Allowance for contract losses and doubtful accounts

 

 

(6,157

)

 

 

(4,423

)

Total accounts receivable, net

 

$

166,014

 

 

$

139,861

 

Reconciliation of Beginning and Ending Amount of Allowance for Contract Losses and Doubtful Accounts

A reconciliation of the beginning and ending amount of the allowance for contract losses and doubtful accounts is as follows (in thousands):

 

Balance at December 31, 2021

 

$

4,423

 

Provision for contract losses and doubtful accounts

 

 

2,112

 

Write-offs

 

 

(378

)

Balance at September 30, 2022

 

$

6,157