XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounts Receivable and Contract Assets, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Receivables, Net, Current [Abstract]    
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