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Revenue (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2023 (in thousands):

			September 30, 2023						December 31, 2022						Increase / (Decrease)
															$						%
Accrued revenue			$	771					$	665
Costs and estimated profits in excess of billings			8,440						15,139
Contract assets - current			9,211						15,804
Contract assets - noncurrent			1,637						2,638
Contract assets			$	10,848					$	18,442					$	(7,594)					(41)		%
Deferred revenue			$	14,140					$	14,401
Billings in excess of costs and profits recognized			4,739						305
Contract liabilities			$	18,879					$	14,706					$	4,173					28		%

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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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