XML 67 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Basis of Presentation and Summary of Significant Accounting Policies - Summary of Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Contract assets:    
Balance at beginning of period $ 795 $ 1,484
Additions 20,282 17,617
Deductions (19,535) (18,306)
Balance at end of period 1,542 795
Contract liabilities:    
Balance at beginning of period 635 1,474
Additions 5,574 4,123
Deductions (4,989) (4,962)
Balance at end of period $ 1,220 $ 635