XML 101 R43.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Contracts with Customers (Tables)
 12 Months Ended
Dec. 31, 2023
Contracts with Customers [Abstract]  
Schedule of Unbilled Receivables and Claims
The following table summarizes our contract assets under long-term contracts that were unbillable or related to outstanding claims as of December 31:
 
     Unbilled      Claims  
    
2023
      2022     
2023
      2022  
Current
   
$
6,565
 
    $ 6,478   
$
6
 
   
Expected to be collected after one year
   
 
1,771
 
      2,179   
 
40
 
    $ 16
Less valuation allowance
   
 
(19
) 
      (23 )       
  
 
 
     
 
 
     
 
 
     
 
 
  
Total
   
$
8,317
 
    $ 8,634   
$
46
 
    $ 16