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