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Receivables (Aging of past due financing receivables) (Details) $ in Thousands | Sep. 30, 2021 USD ($)
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Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | $ 5,925
Current | 46,915
Total Financing Receivables | 52,840
Recognized Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 3,694
Current | 34,256
Total Financing Receivables | 37,950
Deferred Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 2,231
Current | 12,659
Total Financing Receivables | 14,890
Financing Receivables, 30 to 59 Days Past Due [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 2,285
Financing Receivables, 30 to 59 Days Past Due [Member] | Recognized Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 849
Financing Receivables, 30 to 59 Days Past Due [Member] | Deferred Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 1,436
Financing Receivables, 60 to 89 Days Past Due [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 853
Financing Receivables, 60 to 89 Days Past Due [Member] | Recognized Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 644
Financing Receivables, 60 to 89 Days Past Due [Member] | Deferred Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 209
Financing Receivables, 90 to 120 Days Past Due [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 321
Financing Receivables, 90 to 120 Days Past Due [Member] | Recognized Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 246
Financing Receivables, 90 to 120 Days Past Due [Member] | Deferred Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 75
Financing Receivables, Greater Than 120 Days Past Due [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 2,466
Financing Receivables, Greater Than 120 Days Past Due [Member] | Recognized Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | 1,955
Financing Receivables, Greater Than 120 Days Past Due [Member] | Deferred Revenue [Member] |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Past Due | $ 511

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- Definition Total number of current and past due financing receivables. + References No definition available. + Details
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Balance Type: | debit
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- Definition Amount of financing receivable not past due. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953401-111524 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 80 -URI http://asc.fasb.org/extlink&oid=121647567&loc=SL82922355-210448 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919253-210447 + Details
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- Definition Amount of financing receivable past due. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 80 -URI http://asc.fasb.org/extlink&oid=121647567&loc=SL82922355-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919253-210447 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953401-111524 + Details
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