XML 41 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Revenues - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Unbilled receivable $ 22,444 $ 20,663
ASUS    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Unbilled receivable 15,167 10,125
Receivable from the U.S. government 91,298 85,456
Contract assets 13,473 14,982
Contract liabilities $ 560 $ 903