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ACCOUNTS AND OTHER RECEIVABLES, NET (Tables)

12 Months Ended

Dec. 31, 2022

ACCOUNTS AND OTHER RECEIVABLES, NET

Schedule of accounts and other receivable

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​		2022			2021
Amounts billed, net	​	$	283,617	​	$	217,549
Unbilled receivables	​	​	17,066	​		19,678
Total receivables, net	​	$	300,683	​	$	237,227

​

Schedule of expected credit losses

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​		2022			2021
Balance at beginning of period		$	5,784	​	$	7,602
Additions	​		441	​		135
Deductions - write-offs, net of recoveries	​	​	(4,381)	​	​	(687)
Foreign currency translation	​	​	(30)	​	​	(18)
Other	​	​	—	​	​	(1,248)
Balance at end of period	​	$	1,814	​	$	5,784

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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