XML 24 R15.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue Recognition Contract Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Contract With Customer, Liability [Line Items]        
Balance at beginning of period $ 2,353 $ 3,418 $ 2,643 $ 3,672
Recognized in revenue (293) (257) (583) (511)
Balance at end of period $ 2,060 $ 3,161 $ 2,060 $ 3,161