v3.26.1
Accounts Receivable and Unbilled Revenue (Tables)
 3 Months Ended
Mar. 31, 2026
Accounts Receivable and Unbilled Revenue [Abstract]  
Accounts Receivable and Unbilled Revenue
Accounts receivable are summarized in the following table:

    As of     As of        
 
Mar. 31, 2026
    
Dec. 31, 2025
    
Change
  
                   
Accounts receivable – customers
  
$
8,908
    
$
8,761
    
$
147
  
Life insurance receivable     –       1,299       (1,299 )
Other receivables
    
169
      
222
      
(53
)
     
9,077
      
10,282
      
(1,205
)
Less: allowance for doubtful accounts
    
(1,760
)
    
(1,710
)
    
(50
)
Accounts receivable, net
  
$
7,317
    
$
8,572
    
$
(1,255
)
                         
Unbilled revenue
  
$
4,546
    
$
3,833
    
$
713