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

Accounts Receivable, net

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Accounts Receivable, net
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Receivables [Abstract]    
Accounts Receivable, net Accounts Receivable, net
The accounts receivable, net balance was as follows:
March 31,
2022
December 31,
2021
Billed receivables
$ 10,152  $ 14,820 
Unbilled receivables
1,832  1,442 
Total accounts receivable, net
$ 11,984  $ 16,262 
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 March 31, 2022 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 March 31, 2022 and December 31, 2021.
Accounts Receivable, net
The accounts receivable, net balance was as follows:
Successor
December 31,
2021
December 31,
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 December 31, 2021 and December 31, 2020.