XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue (Contract Assets and Liabilities) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]          
Contract assets $ 223,000   $ 223,000   $ 446,000
Contract with customer, liability 10,900,000   10,900,000   $ 12,400,000
Contract with customer, liability, revenue recognized $ 3,800,000 $ 4,300,000 10,400,000 $ 10,900,000  
Contract with customer, performance obligation satisfied in previous period     $ 0 $ 0