XML 93 R41.htm IDEA: XBRL DOCUMENT v3.20.1

Revenue (Tables)

12 Months Ended

Dec. 31, 2019

Revenue From Contract With Customer [Abstract]

Summary of Revenues from Contracts with Customers Disaggregated by Categories

The following table presents the Company’s revenues from contracts with customers disaggregated by categories which best represents how the nature, amount, timing and uncertainty of revenues are affected by economic factors.

		Years ended December 31,
		2019				2018
Revenue by customer
Related party		$	20,562			$	13,843
Commercial			4,755				2,604
Total Revenue by Customer		$	25,317			$	16,447
		Years ended December 31,
		2019				2018
Revenue by contract type
Fixed-price		$	4,137			$	2,084
Cost-plus			14,546				12,040
Time and Material			6,634				2,323
Total Revenue by contract type		$	25,317			$	16,447

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 http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration