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Revenue - Summary of Contract Assets and Liabilities (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2024 USD ($)
Contract Assets |
Balance, January 1, 2024 | $ 753
Additional income receivable | 37
Receipt of income previously receivable | (50)
Balance, March 31, 2024 | 740
Contract Liabilities |
Balance, January 1, 2024 | 5,776
Additional deferred income | 26
Recognition of income previously deferred | (529)
Balance, March 31, 2024 | $ 5,273

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- Definition Contract With Customer, Asset, Increase In Additional Income Receivable + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
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