XML 96 R85.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue - Summary of Contract Assets and Liabilities (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Contract Assets  
Balance, January 1, 2023 $ 1,294
Additional income receivable 50
Balance, March 31, 2023 1,344
Contract Liabilities  
Balance, January 1, 2023 5,634
Recognition of income previously deferred (70)
Balance, March 31, 2023 $ 5,564