Annual report pursuant to Section 13 and 15(d)

ACCOUNTS RECEIVABLE (Tables)

v3.22.4
ACCOUNTS RECEIVABLE (Tables)
 12 Months Ended
Dec. 31, 2022
Receivables [Abstract]  
Summary of Accounts Receivable Accounts receivable at December 31 consists of:
(In thousands) 2022 2021
Trade Accounts Receivable $ 123,071  $ 84,681 
Unbilled Recoverable Costs and Accrued Profits 27,349  25,941 
Total Receivables, Gross 150,420  110,622 
Less Allowance for Estimated Credit Losses (2,630) (3,183)
Total Receivables, Net $ 147,790  $ 107,439 
Summary of Allowance for Estimated Credit Losses Deducted from Accounts Receivable The following table provides a rollforward of the allowance for estimated credit losses that is deducted from accounts receivable to present the net amount expected to be collected at December 31:
(In thousands)
Balance at December 31, 2020
 $ 3,218 
Bad Debt Expense, Net of Recoveries 90 
Write-off Charges Against the Allowance and Other Adjustments (125)
Balance at December 31, 2021
 3,183 
Bad Debt Expense, Net of Recoveries 565 
Write-off Charges Against the Allowance and Other Adjustments (1,118)
Balance at December 31, 2022
 $ 2,630