XML 53 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue - Schedule of Significant Changes in Contract Assets and Contract Liabilities (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Contract With Customer Asset [Roll Forward]    
Beginning balance $ 9,907 $ 0
Amounts billed that were included in the contract assets beginning balance (1,602)  
Revenue recognized for performance obligations that have been satisfied but for which amounts have not been billed 9,992 9,907
Ending balance 18,297 9,907
Contract with Customer, Liability [Roll Forward]    
Beginning balance 898 2,284
Revenue recognized that was included in the contract liabilities beginning balance (397) (1,792)
Net increase due to cash received and not recognized as revenue and billings in excess of revenue recognized during the period 3,197 406
Ending balance $ 3,698 $ 898