XML 76 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
Deferred Revenues (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Detailed Information About Deferred Revenue [Abstract]    
Summary of detailed information about deferred revenue
 
  
June 30,
2022
 
  
December 31,
2021
 
Balance, January 1
  
$
84,614
 
  
$
35,409
 
Cash received in advance of revenue recognition
  
 
178,295
 
  
 
167,956
 
Revenue subsequently recognize
d
  
 
(147,661
) 
  
 
(118,438
) 
Currency translation effects
  
 
1,688
 
  
 
(313
) 
 
  
 
 
 
  
 
 
 
Closing balance
  
$
116,936
 
  
$
84,614
 
 
  
 
 
 
  
 
 
 
                 
December 31,
  
2021
 
  
2020
 
Balance, January 1
   
$
35,409
 
    $ 89,409  
Cash received in advance of revenue recognition
   
 
167,956
 
      247,100  
Revenue subsequently recognized
   
 
(118,438
) 
      (306,334 ) 
Currency translation effects
   
 
(313
) 
      5,234  
    
 
 
     
 
 
  
    
$
84,614
 
    $ 35,409