XML 34 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounts Receivable and Contract Assets (Tables)
9 Months Ended
Sep. 30, 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
Sep. 30, 2022
   
As of
Dec. 31, 2021
   
Change
 
                   
Accounts receivable – customers
 
$
5,873
   
$
5,034
   
$
839
Other receivables
   
422
     
455
     
(33
)
     
6,295
     
5,489
     
806
Less: allowance for doubtful accounts
   
(834
)
   
(855
)
   
21
Accounts receivable, net
 
$
5,461
   
$
4,634
   
$
827
                         
Unbilled revenue
 
$
3,084
   
$
2,784
   
$
300