| Schedule of Accounts Receivable, Net |
Accounts receivable, net consists of the following (in thousands): | | | | | | | | | | | | | As of | | September 30, 2026 | | December 31, 2025 | | Billed accounts receivable | $ | 24,616 | | | $ | 13,563 | | | Unbilled accounts receivable | 27,000 | | | 22,182 | | | Allowance for credit losses | (3,423) | | | (1,160) | | | Total accounts receivable, net | $ | 48,193 | | | $ | 34,585 | |
A roll forward of the Company’s allowance for credit losses is as follows (in thousands): | | | | | | | | | | | | | Three Months Ended September 30, | | 2026 | | 2025 | | Balance at beginning of period | $ | (1,835) | | | $ | (1,418) | | | Provision for credit losses, net | (1,127) | | | (995) | | | Other adjustments and write-offs | (461) | | | 1,127 | | | Balance at end of period | $ | (3,423) | | | $ | (1,286) | | | | | | | Nine Months Ended September 30, | | 2026 | | 2025 | | Balance at beginning of period | $ | (1,160) | | | $ | (1,985) | | | Provision for credit losses, net | (2,316) | | | (1,485) | | | Other adjustments and write-offs | 53 | | | 2,184 | | | Balance at end of period | $ | (3,423) | | | $ | (1,286) | |
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