XML 34 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Receivable and Contract Assets (Tables)
3 Months Ended
Mar. 31, 2022
Accounts Receivable and Contract Assets [Abstract]  
Accounts Receivable and Contract Assets
Accounts receivable and contract assets are summarized in the following table:

 
As of
Mar. 31, 2022
   
As of
Dec. 31, 2021
   
Change
 
                   
Accounts receivable – customers
 
$
4,829
   
$
5,034
   
$
(205
)
Other receivables
   
457
     
455
     
2
     
5,286
     
5,489
     
(203
)
Less: allowance for doubtful accounts
   
(852
)
   
(855
)
   
3
Accounts receivable, net
 
$
4,434
   
$
4,634
   
$
(200
)
                         
Unbilled revenue
 
$
3,044
   
$
2,784
   
$
260