General form of registration statement for all companies including face-amount certificate companies

Accounts Receivable, net

v3.22.1
Accounts Receivable, net
12 Months Ended
Dec. 31, 2021
Receivables [Abstract]  
Accounts Receivable, net

Note E – Accounts Receivable, net

The accounts receivable, net balance was as follows:

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​

​

​

​

​

​

​

​

Successor

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​

December 31,

​

December 31, 

​

    

 2021

    

2020

Accounts receivable, net

​

​

​

​

​

​

Billed receivables

​

$

14,820

​

$

5,352

Unbilled receivables

​

 

1,442

​

 

705

Total accounts receivable, net

​

$

16,262

​

$

6,057

​

Accounts receivable are recorded for amounts to which the Company is entitled and has invoiced to the customer. Unbilled receivables consist of unbilled amounts as of December 31, 2021 under T&M contracts where billing and payment is subject solely to the passage of time. There was no allowance for doubtful accounts as of Decopember 31, 2021 and December 31, 2020.