XML 45 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 30, 2024

Revenue from Contract with Customer [Abstract]

Disaggregation of revenue

The following table summarizes net sales from contracts with customers for the six months ended June 30, 2024 and 2023:

						Three Months Ended												Six Months Ended
						June 30,												June 30,
						2024						2023						2024						2023
Service - over time						24,674						28,746						$	49,712					$	57,486
Product - point in time						$	3,999					$	4,840					8,228						10,243
Total net sales						$	28,673					$	33,586					$	57,940					$	67,729

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

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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