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v3.23.1

Significant Changes in Contract Assets and Contract Liabilities (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
Contract with Customer, Asset, after Allowance for Credit Loss, Current | $ 192 | $ 0
[custom:ContractWithCustomerAssetNetCurrentChange] | $ 192 |
[custom:ContractWithCustomerAssetNetCurrentPercentChange] | 0 |
Contract with Customer, Liability, Current | $ (5,676) | (4,601)
[custom:ContractWithCustomerLiabilityCurrentChange] | $ (1,075) |
[custom:ContractWithCustomerLiabilityCurrentPercentChange] | 23.4 |
[custom:ContractWithCustomerAssetandLiabilitiesNet-0] | $ (5,484) | $ (4,601)
[custom:ContractWithCustomerAssetandLiabilitiesNetChange] | $ (883) |
[custom:ContractWithCustomerAssetandLiabilitiesNetPercentChange] | 19.2 |

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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130533-203044 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130549-203045 + Details
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