Annual report pursuant to Section 13 and 15(d)

Revenue from Contracts with Customers (Tables)

v3.22.4
Revenue from Contracts with Customers (Tables)
12 Months Ended
Dec. 31, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of contract with customer liability

    

Years Ended December 31, 

2022

    

2021

Beginning balance

$

33,167

$

776

Revenue recognized

 

(12,416)

 

(1,597)

Billings in excess of costs and estimated earnings

8,446

5,264

Acquired contract balances

 

 

34,424

Termination of an acquired customer contract

 

 

(5,700)

Ending balance

$

29,197

$

33,167

Schedule of Performance Obligation

The following table presents estimated revenue expected to be recognized in the future related to the unsatisfied portion of the performance obligation as of December 31, 2022:

    

2023

    

2024

    

2025

    

2026

    

Thereafter

    

Total

Data Center Hosting(a)

 

$

2,396

 

$

2,114

 

$

2,255

 

$

2,397

 

$

11,007

 

$

20,169

Engineering

 

8,446

 

 

 

 

 

8,446

Other

97

97

97

97

194

582

Total contract liabilities

$

10,939

$

2,211

$

2,352

$

2,494

$

11,201

$

29,197

(a) Data Center Hosting deferred revenue primarily consists of upfront payments, which the Company generally recognizes as services are provided.