XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue from Contracts with Customers - Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Contract With Customer, Change In Contract Liability [Roll Forward]    
Unearned income, beginning of period $ 2,187 $ 269
Additional unearned income 5,375 3,319
Revenue recognized (4,446) (2,002)
Unearned income, end of period $ 3,116 $ 1,586