XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Revenue and Deferred Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of revenue disaggregated by timing of revenue recognition |
|  | Three Months ended June 30, |  |  | Six Months ended June 30, |
(In thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Transferred at a point in time |  | $ | 10,244 |  |  | $ | 1,124 |  |  | $ | 23,018 |  |  | $ | 1,353 |
Transferred over time |  |  | 9,085 |  |  |  | 10,701 |  |  |  | 22,332 |  |  |  | 17,480 |
Total revenue |  | $ | 19,329 |  |  | $ | 11,825 |  |  | $ | 45,350 |  |  | $ | 18,833 |
Schedule of current deferred revenue |
(In thousands) |  | Six Months ended June 30, 2022 |  |  | Year ended December 31, 2021 |
Deferred revenue – beginning of period |  | $ | 3,772 |  |  | $ | 152 |
Additions |  |  | 7,493 |  |  |  | 3,758 |
Interest income on deferred revenue |  |  | — |  |  |  | 4 |
Recognized |  |  | (7,512 | ) |  |  | (142 | )
Deferred revenue – end of period |  | $ | 3,753 |  |  | $ | 3,772 |

X
- Definition Tabular disclosure of condensed cash flow statement, including, but not limited to, cash flow statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
Name: | pf0_ScheduleOfCondensedCashFlowStatementTableTextBlock
Namespace Prefix: | pf0_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + 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