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ACCOUNT RECEIVABLE, NET (Tables) | 6 Months Ended
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Jun. 30, 2025
Receivables [Abstract] |
Accounts Receivable, Allowance for Credit Loss | The following table summarizes the components of “Accounts receivable, net” as presented on the Condensed Consolidated Balance Sheets:
| June 30, |  | December 31, |
Accounts Receivable: | 2025 |  | 2024 |
Billed receivables | $ | 16,036 |  |  | $ | 14,559 |  |
Unbilled receivables | 7,718 |  |  | 5,925 |  |
Accounts Receivable, Gross | $ | 23,754 |  |  | $ | 20,484 |  |
Allowance for expected credit losses | (205) |  |  | (391) |  |
Accounts Receivable, Net | $ | 23,549 |  |  | $ | 20,093 |  |
The following table summarizes the total provision for expected credit losses and write-offs:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Beginning balance | $ | 227 |  |  | $ | 367 |  |  | $ | 391 |  |  | $ | 378 |
Provision for expected credit losses | 13 |  |  | 11 |  |  | 19 |  |  | 3 |
Write-offs | (35) |  |  | — |  |  | (205) |  |  | (3) |
Ending Balance | $ | 205 |  |  | $ | 378 |  |  | $ | 205 |  |  | $ | 378 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- References No definition available. + Details
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