XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Product Information [Line Items]    
Contract Assets - unbilled receivables $ 626 $ 539
Total deferred revenue 8,198 8,996
Less: Long-term deferred revenue (1,982) (1,654)
Total current deferred revenue 6,216 7,342
Customer Deposits [Member]    
Product Information [Line Items]    
Total deferred revenue 1,796 2,339
Product Shipped Revenue Deferred [Member]    
Product Information [Line Items]    
Total deferred revenue 1,473 1,389
Deferred Service and License Fees [Member]    
Product Information [Line Items]    
Total deferred revenue $ 4,929 $ 5,268