XML 48 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2023
Revenue  
Schedule of amounts recorded in accrued liabilities The following table reflects the contract liabilities balance, which is included in “Accrued liabilities” on the condensed consolidated balance sheets, as of March 31, 2023 and December 31, 2022 (in thousands):

March 31, 

December 31,

2023

2022

Contract liabilities

$

1,115

$

338

During the three months ended March 31, 2023, the Company recognized $286,000 of revenue that was included in the contract balances as of December 31, 2022.