XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue recognition (Tables)
3 Months Ended
Mar. 31, 2022
Revenue From Contract With Customer [Abstract]  
Schedule of Unearned Revenue The Company records accounts receivable when it has the unconditional right to issue an invoice and receive payment, regardless of whether revenue has been recognized. If revenue has not yet been recognized, a contract or deposit liability (unearned revenue) is recorded.

 

Unearned Revenue

 

 

 

December 31, 2021

 

$

1,630

 

Change, net

 

 

3

 

March 31, 2022

 

$

1,633