Accounts Receivable, Net

3 Months Ended

Mar. 31, 2023

Receivables [Abstract]

ACCOUNTS RECEIVABLE, NET

ACCOUNTS RECEIVABLE, NET

Accounts receivable consisted of the following (in thousands):

	March 31, 2023		December 31, 2022
Trade accounts receivable	$	189,281	$	179,170
Costs in excess of billings	45,015		41,732
Total accounts receivables	234,296		220,902
Less allowance for doubtful accounts and contract assets	(4,164)		(3,746)
Accounts receivable, net	$	230,132	$	217,156

Refer to Note 4 "Revenue" concerning the Company's costs in excess of billings.

The following table provides a roll-forward of the allowance for credit losses, for the three month period ended March 31, 2023, that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected (in thousands):

Beginning balance as of January 1, 2023	$	3,746
Bad debt expense, net of recoveries	260
Accounts written off against allowance and other adjustments	158
Ending balance as of March 31, 2023	$	4,164