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Contract Liabilities (Tables)

3 Months Ended

Mar. 31, 2023

Contract with Customer, Liability [Abstract]

Opening and Closing Balances of Company's Contract Liabilities

The opening and closing balances of the Company’s contract liabilities are as follows (in thousands):

Balance at December 31, 2022		$	15,003
Payments received			6,850
Revenue recognized			(4,906	)
Foreign currency fluctuation			111
Balance at March 31, 2023		$	17,058

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

+ Details

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Period Type:	duration

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- References

No definition available.

+ Details

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