v3.26.1
ACCOUNTS RECEIVABLE, NET (Tables)
6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable
Table 4: Details of Accounts Receivable, Net
June 30, 2026December 31, 2025
(in thousands)
Billed accounts receivable$11,355 $9,416 
Unbilled accounts receivable5,253 6,962 
Contract assets1,432 663 
Allowance for credit losses (1)
(40)(41)
Accounts receivable, net$18,000 $17,000 
(1) Includes provision for credit losses, net of recoveries.