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ACCOUNTS RECEIVABLE, NET (Tables)

12 Months Ended

Dec. 31, 2024

Receivables [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net consists of the following as of December 31:

(in thousands)						2024						2023
Billed						$	10,728					$	9,826
Unbilled						7,446						4,979
						18,174						14,805
Less: Allowance for credit losses						(3,124)						(3,123)
Total						$	15,050					$	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:
Year ended December 31, 2024						$	3,123					$	840											$	839					$	3,124
Year ended December 31, 2023						4,363						858												2,098						3,123
______________________________________
(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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