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Contract Assets and Liabilities (Tables)

3 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Contract Assets and Liabilities

The balance of contract assets and liabilities consisted of the following (in thousands):

		March 31, 2024				December 31, 2023
Contract assets:
Current		$	911			$	1,293
		$	911			$	1,293
Contract liabilities:
Current		$	668			$	299
		$	668			$	299

		March 31, 2024
Estimate of when contract liabilities will be recognized as revenue:
Within 12 months		$	668

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

+ Details

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- References

No definition available.

+ Details

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