Number of accounted customers for consolidated contract receivables.

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- Definition

Subsequent billing

+ References

No definition available.

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- References

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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

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- Definition

Amount of allowance for credit loss on accounts receivable.

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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.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount of gain (loss) recognized in earnings in the period from the increase (decrease) in fair value of foreign currency derivatives not designated as hedging instruments.

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- Definition

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

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- References

No definition available.

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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.

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Contract Receivables (Details) $ in Thousands		3 Months Ended
Contract Receivables (Details) $ in Thousands	Apr. 30, 2022 USD ($)	Mar. 31, 2022 USD ($) Customer	Mar. 31, 2021 USD ($)	Dec. 31, 2021 USD ($) Customer
Components of contract receivables [Abstract]
Billed receivables		$ 4,955		$ 6,124
Unbilled receivables		6,472		6,143
Allowance for doubtful accounts		(1,006)		(1,010)
Total contract receivables, net		10,421		$ 11,257
Bad debt (recovery) expense		0	$ 4
Unbilled Contract Receivables [Abstract]
Subsequent billing	$ 2,600
Gain on foreign exchange contracts		$ 3	$ 33
Contract Receivable [Member]
Concentration Risk [Abstract]
Number of customers accounting for contract receivables \| Customer		0		0
Contract Receivable [Member] \| Customer Concentration Risk [Member] \| Customer [Member]
Concentration Risk [Abstract]
Percentage of contract receivables accounted by major customers		10.00%