Revenue from Contracts with Customers - Schedule of contract with customer liability (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
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Schedule Of Contract With Customer Liability Abstract | |||||
Beginning balance | $ 33,167 | $ 776 | |||
Revenue recognized that was included in the beginning balance | (12,416) | (1,597) | |||
Billings in excess of costs and estimated earnings | 8,446 | 5,264 | $ 11,229 | $ 6,389 | $ 4,963 |
Acquired contract balances | 34,424 | ||||
Termination of an acquired customer contract | (5,700) | ||||
Ending balance | $ 29,197 | $ 33,167 |
X | ||||||||||
- Definition Current portion of billings in excess of costs and estimated earnings. No definition available.
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- References No definition available.
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- Definition Amount of termination of an acquired customer contract. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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