XML 52 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue and Geographic Area - Performance Obligations (Details)
$ in Thousands
Jun. 30, 2023
USD ($)
Revenue from External Customer [Line Items]  
Remaining performance obligation $ 23,625
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-07-01  
Revenue from External Customer [Line Items]  
Remaining performance obligation $ 9,089
Remaining performance obligation, expected timing of satisfaction 6 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01  
Revenue from External Customer [Line Items]  
Remaining performance obligation $ 8,453
Remaining performance obligation, expected timing of satisfaction 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-01-01  
Revenue from External Customer [Line Items]  
Remaining performance obligation $ 4,101
Remaining performance obligation, expected timing of satisfaction 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-01  
Revenue from External Customer [Line Items]  
Remaining performance obligation $ 1,982
Remaining performance obligation, expected timing of satisfaction