v3.26.1
Accounts Receivable (Tables)
3 Months Ended
Mar. 31, 2026
Receivables [Abstract]  
Schedule of Accounts Receivable

Accounts receivable, net, consisted of the following:

 

 

 

March 31, 2026

 

 

December 31, 2025

 

(in thousands)

 

 

 

 

 

 

Accounts receivable

 

$

11,831

 

 

$

12,755

 

Unbilled receivables (1)

 

 

3,920

 

 

 

3,850

 

 

 

 

15,751

 

 

 

16,605

 

Less: allowance for current expected credit losses

 

 

(342

)

 

 

(318

)

Accounts receivable, net

 

$

15,409

 

 

$

16,287

 

 

(1) - Unbilled receivables represent amounts for services rendered at the end of the period pending generation of invoice to the customer.