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Accounts Receivable and Contract Assets, Net

9 Months Ended

Sep. 30, 2022

Receivables, Net, Current [Abstract]

Accounts Receivable and Contract Assets, Net

3. Accounts Receivable and Contract Assets, Net

Accounts receivable and contract assets, net, consisted of the following (in thousands):

		September 30,				December 31,
		2022				2021
Accounts receivable		$	29,435			$	30,732
Contract assets (unbilled revenue)			23,973				22,586
Allowance for doubtful accounts			(1,303	)			(2,702	)
Accounts receivable and contract assets, net		$	52,105			$	50,616

Accounts receivable is net of uncollected advanced billings. Contract assets represents revenue for services performed that have not been invoiced.

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI https://asc.fasb.org/subtopic&trid=2196772

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- References

No definition available.

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