Contract with Customer, Asset, Decrease Due to Revenue Recognized

No definition available.

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Balance Type:	debit
Period Type:	duration

- Definition

Contract With Customer, Liability, Increase Due To Billings

+ References

No definition available.

+ Details

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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-Publisher FASB
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 954
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-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481027/954-310-50-2

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Period Type:	duration

- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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- Definition

Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 606
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-Section 50
-Paragraph 10
-Subparagraph (d)
-Publisher FASB
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+ Details

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Balance Type:	credit
Period Type:	duration

- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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+ Details

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Balance Type:	credit
Period Type:	duration

- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

+ Details

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- Definition

Amount of increase (decrease) in 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/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Amount of increase (decrease) in 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 912
-SubTopic 310
-Name Accounting Standards Codification
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Balance Type:	debit
Period Type:	duration

- Definition

Amount of fair value of reporting unit in excess of carrying amount.

+ References

No definition available.

+ Details

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Details of Selected Balance Sheet Accounts - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Concentration Risk [Line Items]
Decrease in contract with customer, asset			$ (18,900)
Contract with customer, asset, decrease due to revenue recognized			(37,300)
Contract with customer, asset, reclassified to receivable			18,400
Increase in deferred revenue			8,237	$ 4,647
Contract with customer, liability, increase due to billings			20,600
Contract with customer, liability, revenue recognized			(12,400)
Depreciation	$ 11,200	$ 12,000	22,200	24,600
Amortization of intangible assets	4,300	$ 5,300	8,600	$ 10,400
Offshore/Manufactured Products
Concentration Risk [Line Items]
Fair value of the facility exceeded	$ 6,900		$ 6,900
United States \| Geographic Concentration Risk \| Accounts Receivable
Concentration Risk [Line Items]
Concentration risk (as a percent)			73.00%
United Kingdom \| Geographic Concentration Risk \| Accounts Receivable
Concentration Risk [Line Items]
Concentration risk (as a percent)			10.00%