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v3.23.2

Revenue from Contracts with Customers (Tables) | 6 Months Ended
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Jun. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of changes in the contract liabilities and deferred revenue | ​
​ | ​ | ​ | ​
​ | ​ | Six Months Ended
​ | ​ | June 30, 2023
Beginning balance | ​ | $ | 29,197
Revenue recognized | ​ | ​ | (8,763)
Other changes in contract liabilities | ​ | ​ | 2,206
Ending balance | ​ | $ | 22,640
Schedule of disaggregated revenue | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2024 |  | 2025 |  | 2026 | ​ | 2027 |  | Thereafter |  | Total
Data Center Hosting |  | $ | 1,394 |  | $ | 2,362 |  | $ | 2,362 |  | $ | 2,362 | ​ | $ | 2,362 |  | $ | 8,147 |  | $ | 18,989
Engineering |  | ​ | 3,117 |  | ​ | — |  | ​ | — |  | ​ | — | ​ | ​ | — |  | ​ | — |  | ​ | 3,117
Other | ​ | ​ | 49 | ​ | ​ | 97 | ​ | ​ | 97 | ​ | ​ | 97 | ​ | ​ | 97 | ​ | ​ | 97 | ​ | ​ | 534
Total contract liabilities | ​ | $ | 4,560 | ​ | $ | 2,459 | ​ | $ | 2,459 | ​ | $ | 2,459 | ​ | $ | 2,459 | ​ | $ | 8,244 | ​ | $ | 22,640

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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- References No definition available. + Details
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