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ACCOUNTS RECEIVABLE, NET (Tables)

9 Months Ended

Sep. 30, 2024

Receivables [Abstract]

Schedule of Change in Allowance for Doubtful Accounts and Expected Credit Losses

Accounts receivable, net consists of the following:

(in thousands)						September 30, 2024						December 31, 2023
Billed						$	10,548					$	9,826
Unbilled						7,179						4,979
						17,727						14,805
Less: Allowance for credit losses						(3,486)						(3,123)
Total						$	14,241					$	11,682

Changes in the allowance for expected credit losses consist of the following:

												Additions
(in thousands)						Balance at Beginning of Period						Charged to Expenses												Deductions Note(1)						Balance at End of Period
Allowance for expected credit losses:
Three months ended September 30, 2024						$	3,421					$	226											$	(161)					$	3,486
Three months ended September 30, 2023						4,314						(203)												(732)						3,379
Nine months ended September 30, 2024						$	3,123					$	776											$	(413)					$	3,486
Nine months ended September 30, 2023						4,363						319												(1,303)						3,379

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(1)    Amounts written off as uncollectible or transferred to other accounts or utilized.

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

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