v3.26.1
ACCOUNTS RECEIVABLE, NET (Tables)
 6 Months Ended
Jun. 30, 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)June 30,
2026		December 31,
2025
Billed$17,337 $12,796 
Unbilled11,528 7,680 
28,865 20,476 
Less: Allowance for credit losses(1,935)(2,492)
Total$26,930 $17,984 
Changes in the allowance for expected credit losses consist of the following:
(Additions) / Subtractions
(in thousands)Balance at Beginning of PeriodCharged to Expenses
Deductions Note(1)
Balance at End of Period
Allowance for expected credit losses:
Three months ended June 30, 2026
$1,855 $115 $(35)$1,935 
Three months ended June 30, 2025
2,628 99 (152)2,575 
Six months ended June 30, 2026
$2,492 $189 $(746)$1,935 
Six months ended June 30, 2025
3,124 (38)(511)2,575 
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(1)    Amounts written off as uncollectible or transferred to other accounts or utilized.