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Supplemental Consolidated Balance Sheet Information | 6 Months Ended
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Jun. 30, 2024
Regulated Operations [Abstract] |
Supplemental Consolidated Balance Sheet Information | Supplemental Consolidated Balance Sheet Information Accounts Receivable, net Accounts receivable, net consisted of the following (in thousands):
| June 30, |  | December 31,
| 2024 |  | 2023
Billed accounts receivable | $ | 48,705 |  |  | $ | 46,595 |
Unbilled accounts receivable | 48,828 |  |  | 45,805 |
Allowance for credit losses | (313) |  |  | (309) |
Accounts receivable, net | $ | 97,220 |  |  | $ | 92,091 |
The majority of invoices included within the unbilled accounts receivable balance are issued within the first few days of the month directly following the period of service. Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following (in thousands):
| June 30, |  | December 31,
| 2024 |  | 2023
Prepaid expenses | $ | 14,538 |  |  | $ | 13,234 |
Deferred contract costs, current portion | 4,596 |  |  | 4,644 |
Contract assets | 2,561 |  |  | 2,772 |
Other receivable | 5,043 |  |  | 6,074 |
Other current assets | 840 |  |  | 959 |
Prepaid expenses and other current assets | $ | 27,577 |  |  | $ | 27,683 |
Property and equipment, net Depreciation and amortization expense for the three months ended June 30, 2024 and 2023 was $1.5 million and $1.3 million, respectively, and for the six months ended June 30, 2024 and 2023 was $3.0 million and $2.7 million, respectively. Accumulated depreciation and amortization as of June 30, 2024 and December 31, 2023 was $21.2 million and $18.3 million, respectively. Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following (in thousands):
| June 30, |  | December 31,
| 2024 |  | 2023
Accrued benefits and retirement | $ | 7,102 |  |  | $ | 10,329 |
Accrued vendor liabilities | 7,257 |  |  | 6,883 |
Acquisition holdback liability | 3,904 |  |  | 4,679 |
Accrued bonus | 6,762 |  |  | 11,808 |
Deferred revenue | 10,795 |  |  | 2,766 |
Tax distributions payable to Continuing Equity Owners | 3,209 |  |  | 2,945 |
Accrued commissions | 1,930 |  |  | 3,415 |
Income tax payable | 1,010 |  |  | 456 |
Other current liabilities | 7,875 |  |  | 6,254 |
Accrued expenses and other liabilities | $ | 49,844 |  |  | $ | 49,535 |
Other Long-term Liabilities Other long-term liabilities consisted of the following (in thousands):
| June 30, |  | December 31,
| 2024 |  | 2023
Deferred tax liabilities | $ | 3,325 |  |  | $ | 5,356 |
Asset retirement obligation | 161 |  |  | 161 |
Other long-term liabilities | $ | 3,486 |  |  | $ | 5,518 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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