v3.26.3
ACCOUNTS RECEIVABLE, NET (Tables)
 9 Months Ended
Sep. 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)September 30,
2026		December 31,
2025
Billed$16,544 $12,796 
Unbilled12,110 7,680 
28,654 20,476 
Less: Allowance for credit losses(1,984)(2,492)
Total$26,670 $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 September 30, 2026
$1,935 $143 $(94)$1,984 
Three months ended September 30, 2025
2,575 163 (331)2,407 
Nine months ended September 30, 2026
$2,492 $332 $(840)$1,984 
Nine months ended September 30, 2025
3,124 125 (842)2,407 
______________________________________
(1)    Amounts written off as uncollectible or transferred to other accounts or utilized.