XML 32 R21.htm IDEA: XBRL DOCUMENT v3.23.1
Contract Assets - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Contract With Customer Asset And Liability [Line Items]      
Adjustment of contract assets due to estimation of revenue from performance obligations satisfied in previous periods $ 714    
Contract assets, net 24,231   $ 21,001
Current contract assets, net 41,711   $ 54,429
Profit share      
Contract With Customer Asset And Liability [Line Items]      
Adjustment of contract assets due to estimation of revenue from performance obligations satisfied in previous periods $ 714 $ 2,600