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Revenue Recognition (Tables)

6 Months Ended

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)

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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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