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Revenue (Tables)

9 Months Ended

Sep. 30, 2022

Revenue from Contract with Customer [Abstract]

Schedule of Changes in Contract Assets and Contract Liabilities

The following table reflects the changes in our contract assets and contract liabilities balances for the nine months ended September 30, 2022 (in thousands):

			September 30, 2022						December 31, 2021						Increase / (Decrease)
															$						%
Accrued revenue			$	934					$	2,245
Costs and estimated profits in excess of billings			16,590						8,285
Contract assets			$	17,524					$	10,530					$	6,994					66		%
Deferred revenue			$	10,141					$	7,276
Billings in excess of costs and profits recognized			683						9,705
Contract liabilities			$	10,824					$	16,981					$	(6,157)					(36)		%

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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- References

No definition available.

+ Details

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