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Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

			THREE MONTHS ENDED												SIX MONTHS ENDED
			JUNE 30												JUNE 30
			2023						2022						2023						2022
Timing of Revenue Recognition
Goods transferred at a point in time			$	25,729					$	25,986					$	45,875					$	46,359
Services transferred over time			35,621						35,383						65,616						70,033
Total revenues			$	61,350					$	61,369					$	111,491					$	116,392

Schedule of 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, June 30, 2023			46,047						—						3,559						1,122						1,626
Increase (decrease)			$	8,107					$	(409)					$	(2,426)					$	289					$	(83)

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
-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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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- References

No definition available.

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