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INTERIM FINANCIAL REPORTING (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
INTERIM FINANCIAL REPORTING |  |  |  |
Accounts receivable trade - unbilled, beginning of the period | $ 927 | $ 653 | $ 525 | $ 990
Accounts receivable trade - unbilled, end of the period | 914 | 1,244 | 914 | 1,244
Amounts invoiced in the period from amounts included at the beginning of the period | $ 830 | $ 497 | $ 428 | $ 986

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- Definition Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 912 -SubTopic 310 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478345/912-310-45-2 + Details
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