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Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

			THREE MONTHS ENDED												NINE MONTHS ENDED
			SEPTEMBER 30												SEPTEMBER 30
			2023						2022						2023						2022
Timing of Revenue Recognition
Goods transferred at a point in time			$	17,966					$	22,043					$	63,841					$	68,402
Services transferred over time			28,580						39,750						94,196						109,783
Total revenues			$	46,546					$	61,793					$	158,037					$	178,185

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, September 30, 2023			29,738						—						3,625						1,299						1,604
Increase (decrease)			$	(8,202)					$	(409)					$	(2,360)					$	466					$	(105)

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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