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REVENUES FROM CONTRACTS WITH CUSTOMERS - Schedule of Changes in Contract Assets and Liabilities (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2023 USD ($)
Contract Asset |
Contract asset, Beginning of period | $ 10,122
Transferred to trade receivable from contract asset included in beginning of the year contract asset | (9,765)
Contract asset, net of transferred to trade receivables on contracts during the period | 9,713
Contract asset, End of Period | 10,070
Contract Liability |
Contract liability, Beginning of Period | 16,127
Recognition of revenue included in beginning of year contract liability | (2,492)
Contract liability, net of revenue recognized on contracts during the period | 2,921
Foreign currency translation | 3
Contract liability, End of Period | $ 16,559

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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. + References Reference 1: 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 Reference 2: 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 3: 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 + Details
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