XML 49 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Supplemental balance sheet and cash flow information (revenue in excess of billings) (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Revenue in excess of billings    
Conditional right to receive consideration $ 22,657 $ 22,780
Unconditional right to receive consideration [1] 11,032 7,613
Revenue in excess of billings $ 33,689 $ 30,393
[1] Represents revenues that are earned but not currently billable under the related contract terms.