v3.26.1
Accounts Receivable and Unbilled Revenue (Tables)
6 Months Ended
Jun. 30, 2026
Accounts Receivable and Unbilled Revenue [Abstract]  
Accounts Receivable and Unbilled Revenue
Accounts receivable are summarized in the following table:
 
   As of   As of     
   Jun. 30, 2026   Dec. 31, 2025   Change 
             
Accounts receivable – customers $10,245  $8,761  $1,484 
Life insurance receivable  -   1,299   (1,299
Other receivables  254   222   32 
   10,499   10,282   217 
Less allowance for doubtful accounts  (1,860  (1,710  (150
Accounts receivable, net $8,639  $8,572  $67 
             
Unbilled revenue $4,501  $3,833  $668