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Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table disaggregates revenue by major sources as of March 31:
| THREE MONTHS ENDED |  |
| MARCH 31 |  |
| 2024 |  | 2023 |  |  |  |
Timing of Revenue Recognition |  |  |  |  |  |  |
Goods transferred at a point in time | $ | 15,108 |  |  | $ | 20,146 |  |  |  |  |
Services transferred over time | 38,181 |  |  | 29,995 |  |  |  |  |
Total revenues | $ | 53,289 |  |  | $ | 50,141 |  |  |  |  |
Schedule of Contract Balances | The opening and closing balances of the Company’s current and long-term contract assets and liabilities and receivables are as follows:
| Contract balances
| Trade accounts receivable |  |  |  | Contract asset (long-term) |  | Contract liability (current) |  | Contract liability (long-term)
Balance, January 1, 2024 | $ | 37,429 |  |  |  |  | $ | 3,712 |  |  | $ | 878 |  |  | $ | 1,470 |
Balance, March 31, 2024 | 27,958 |  |  |  |  | 3,500 |  |  | 930 |  |  | 2,117 |
Increase (decrease) | $ | (9,471) |  |  |  |  | $ | (212) |  |  | $ | 52 |  |  | $ | 647 |

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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 -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 + 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 -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 + Details
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