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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

			THREE MONTHS ENDED
			MARCH 31
			2023						2022
Timing of Revenue Recognition
Goods transferred at a point in time			$	20,146					$	20,373
Services transferred over time			29,995						34,650
Total revenues			$	50,141					$	55,023

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						Contract asset (current)						Contract asset (long-term)						Contract liability (current)						Contract liability (long-term)
Balance, January 1, 2023			$	37,940					$	409					$	5,985					$	833					$	1,709
Balance, March 31, 2023			31,039						—						3,555						2,044						827
Increase (decrease)			$	(6,901)					$	(409)					$	(2,430)					$	1,211					$	(882)

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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