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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue |
| THREE MONTHS ENDED |  | SIX MONTHS ENDED
| JUNE 30 |  | JUNE 30
| 2022 |  | 2021 |  | 2022 |  | 2021
Timing of Revenue Recognition |  |  |  |  |  |  |
Goods transferred at a point in time | $ | 25,986 |  |  | $ | 20,117 |  |  | $ | 46,359 |  |  | $ | 41,495 |
Services transferred over time | 35,383 |  |  | 25,779 |  |  | 70,033 |  |  | 49,506 |
Total revenues | $ | 61,369 |  |  | $ | 45,896 |  |  | $ | 116,392 |  |  | $ | 91,001 |
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, 2022 | $ | 25,667 |  |  | $ | 5,985 |  |  | $ | 4,082 |  |  | $ | 1,453 |
Balance, June 30, 2022 | 32,143 |  |  | 5,985 |  |  | 1,803 |  |  | 1,239 |
Increase (decrease) | $ | 6,476 |  |  | $ | — |  |  | $ | (2,279) |  |  | $ | (214) |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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- References No definition available. + Details
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