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v3.23.2

Schedule of Changes in Contract Liabilities (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2023 USD ($)
Revenue from Contract with Customer [Abstract] |
Unearned revenue December 31, 2022 | $ 1,278
Unearned billings | 2,030
Revenue recognized | (1,467)
Unearned revenue March 31, 2023 | $ 1,841

X
- Definition Revenue recognized. + References No definition available. + Details
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Balance Type: | credit
Period Type: | duration

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- Definition Unearned Billings. + References No definition available. + Details
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Balance Type: | debit
Period Type: | duration

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
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Balance Type: | credit
Period Type: | instant

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- References No definition available. + Details
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