XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Contract Liabilities (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Movement in Deferred Revenue [Roll Forward]    
Contract with Customer, Liability $ (6,430) $ (4,855)
Contract with Customer, Liability (4,662) (8,932)
Equipment revenue [Member]    
Movement in Deferred Revenue [Roll Forward]    
Increase (Decrease) in Deferred Revenue 7,193 9,920
Deferred Revenue, Additions (8,652) (13,679)
Software revenue [Member]    
Movement in Deferred Revenue [Roll Forward]    
Increase (Decrease) in Deferred Revenue 6,194 4,715
Deferred Revenue, Additions $ (2,967) $ (5,033)