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Revenue (Tables)

3 Months Ended

Mar. 31, 2023

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 three months ended March 31, 2023 (in thousands):

			March 31, 2023						December 31, 2022						Decrease
															$						%
Accrued revenue			$	671					$	665
Costs and estimated profits in excess of billings			14,538						15,139
Contract assets - current			15,209						15,804
Contract assets - noncurrent			2,413						2,638
Contract assets			$	17,622					$	18,442					$	(820)					(4)		%
Deferred revenue			$	13,420					$	14,401
Billings in excess of costs and profits recognized			421						305
Contract liabilities			$	13,841					$	14,706					$	(865)					(6)		%

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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

+ Details

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- References

No definition available.

+ Details

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