XML 74 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue Recognition - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Contract assets $ 12,100 $ 13,300
Deferred revenue 8,836 $ 1,676
Contract with customer, liability, revenue recognized 1,100  
Transaction price allocated to the remaining performance obligations $ 200  
Maximum    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Expected recognized period (in years) 1 year