Revenue Recognition - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
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Revenue Recognition and Deferred Revenue [Abstract] | |||
Current portion of contract assets | $ 3,265 | $ 2,852 | |
Contract assets, noncurrent | 715 | 1,386 | |
Revenue recognized from prior year deferred revenue balance | 6,887 | $ 2,500 | |
Revenue related to leases with related parties | 200 | 100 | |
Deferred asset related to commissions | 9,700 | $ 9,000 | |
Amortized commissions | $ 1,600 | $ 400 |
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- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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