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ACCOUNTS RECEIVABLE, NET (Tables) | 3 Months Ended
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Mar. 31, 2026
Receivables [Abstract] |
Schedule of Accounts Receivable, Net and Changes in the Allowance for Expected Credit Losses | Accounts receivable, net consists of the following:
(in thousands) |  | March 31, 2026 |  | December 31, 2025
Billed |  | $ | 12,739 |  |  | $ | 12,796 |
Unbilled |  | 9,807 |  |  | 7,680 |
|  | 22,546 |  |  | 20,476 |
Less: Allowance for credit losses |  | (1,855) |  |  | (2,492) |
Total |  | $ | 20,691 |  |  | $ | 17,984 |
Changes in the allowance for expected credit losses consist of the following:
|  |  |  | (Additions) / Subtractions |  |
(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 March 31, 2026 |  | $ | 2,492 |  |  | $ | 74 |  |  |  |  | $ | (711) |  |  | $ | 1,855 |
Three months ended March 31, 2025 |  | 3,124 |  |  | (137) |  |  |  |  | (359) |  |  | 2,628 |
______________________________________ (1) Amounts written off as uncollectible or transferred to other accounts or utilized.

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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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