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Revenue (Tables)

6 Months Ended

Jun. 30, 2024

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, 2024 (in thousands):

			June 30, 2024						December 31, 2023						Decrease
															$						%
Accrued revenue			$	1,615					$	1,801
Costs and estimated profits in excess of billings			12,715						13,365
Contract assets - current			14,330						15,166
Contract assets - noncurrent			441						1,828
Contract assets			$	14,771					$	16,994					$	(2,223)					(13)		%
Deferred revenue			$	10,331					$	10,551
Billings in excess of costs and profits recognized			4,213						4,221
Contract liabilities			$	14,544					$	14,772					$	(228)					(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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