No definition available.

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- Definition

Amount billed to customers under long-term contracts or programs but not paid. Excludes amounts due that have been withheld because of retainage provisions in a contract.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 910
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123353855&loc=SL119991595-234733

+ Details

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Period Type:	instant

- Definition

Amount of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446

+ Details

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- Definition

Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-SubTopic 10
-Section S99
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- Definition

Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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+ Details

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- Definition

Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

+ References

+ Details

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- References

No definition available.

+ Details

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- Definition

Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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+ Details

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Contract Receivables (Details) - USD ($) $ in Thousands	1 Months Ended	6 Months Ended
Contract Receivables (Details) - USD ($) $ in Thousands	Jul. 31, 2021	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Components of contract receivables [Abstract]
Billed receivables		$ 4,004		$ 5,694
Unbilled receivables		7,577		5,160
Allowance for doubtful accounts		(213)		(360)
Total contract receivables, net		11,368		$ 10,494
Bad debt (recovery) expense		(133)	$ 93
Unbilled Contract Receivables [Abstract]
Unbilled contract receivables invoiced		$ (599)	$ (396)
Subsequent Event [Member]
Unbilled Contract Receivables [Abstract]
Unbilled contract receivables invoiced	$ 2,900