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Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

			THREE MONTHS ENDED												NINE MONTHS ENDED
			SEPTEMBER 30												SEPTEMBER 30
			2021						2020						2021						2020
Timing of Revenue Recognition
Goods transferred at a point in time			$	20,436					$	19,871					$	61,931					$	61,131
Services transferred over time			31,306						12,424						80,812						44,163
Total revenues			$	51,742					$	32,295					$	142,743					$	105,294

Contract Balances

The opening and closing balances of the Company’s current and long-term accounts receivable, contract assets and contract liabilities are as follows:

			Contract balances
			Trade accounts receivable, net						Contract asset (long-term)						Contract liability (current)						Contract liability (long-term)
Balance, January 1, 2021			$	18,894					$	4,984					$	941					$	3,626
Balance, September 30, 2021			19,127						5,790						824						3,683
Increase (decrease)			$	233					$	806					$	(117)					$	57

X

- 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 http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

No definition available.

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