XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue

Disaggregation of revenue

 

For the Three Months Ended March 31,

 

 

2023

 

 

2022

Minerva ES

 

45.2%

 

 

44.0%

Genesys HTA

 

27.8%

 

 

30.3%

Symphion

 

26.3%

 

 

25.1%

Other

 

0.7%

 

 

0.6%

 

100.0%

 

 

100%

Schedule of Contract Balance

The Company’s contract balances consist of the following (in thousands):

 

 

March 31,

 

December 31,

 

 

2023

 

 

2022

Accounts receivable, net

$

7,392

 

$

7,244

Contract liability—current (see Note 6)

$

581

 

$

339