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Revenue (Tables)

6 Months Ended

Jun. 30, 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 six months ended June 30, 2023 (in thousands):

			June 30, 2023						December 31, 2022						Decrease
															$						%
Accrued revenue			$	820					$	665
Costs and estimated profits in excess of billings			12,592						15,139
Contract assets - current			13,412						15,804
Contract assets - noncurrent			2,106						2,638
Contract assets			$	15,518					$	18,442					$	(2,924)					(16)		%
Deferred revenue			$	11,548					$	14,401
Billings in excess of costs and profits recognized			2,913						305
Contract liabilities			$	14,461					$	14,706					$	(245)					(2)		%

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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

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- References

No definition available.

+ Details

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