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Revenues (Tables)

12 Months Ended

Dec. 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 years ended December 31, 2023 and 2022:

			December 31, 2023						December 31, 2022						Increase / (Decrease)
															$						%
Accrued revenue			$	1,801					$	665
Costs and estimated profits in excess of billings			13,365						15,139
Contract assets - current			15,166						15,804
Contract assets - non-current			1,828						2,638
Contract assets			$	16,994					$	18,442					$	(1,448)					(8)		%
Deferred revenue			$	10,551					$	14,401
Billings in excess of costs and profits recognized			4,221						305
Contract liabilities			$	14,772					$	14,706					$	66					—		%

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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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