Amount of change in allowance for credit loss on accounts receivable due to currency adjustment.

No definition available.

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- Definition

For an entity that discloses a concentration risk as a percentage of some financial balance or benchmark, this item identifies the number of customers of the concentration.

+ References

No definition available.

+ Details

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- References

No definition available.

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- Definition

Describes the maximum period under which the entity considered its contract receivables to be collected, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Subsequent billing of unbilled receivables 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.

+ References

No definition available.

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- References

No definition available.

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Balance Type:	na
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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 https://asc.fasb.org/extlink&oid=126937589&loc=SL119991595-234733

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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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-SubTopic 20
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-Section S99
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-Subparagraph (SX 210.5-02(4))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Balance Type:	credit
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- Definition

Amount of increase in allowance for credit loss on accounts receivable, from recovery.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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Balance Type:	na
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- Definition

Amount of direct write-downs of accounts receivable charged against the allowance.

+ References

+ 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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 912
-SubTopic 310
-Section 45
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=126938201&loc=d3e55302-109406

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Period Type:	instant

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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-URI https://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592

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- References

No definition available.

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Balance Type:	credit
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- Definition

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

+ References

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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.

+ References

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Contract Receivables (Details) $ in Thousands		3 Months Ended		12 Months Ended
Contract Receivables (Details) $ in Thousands	Apr. 30, 2023 USD ($)	Mar. 31, 2023 USD ($) Customer	Mar. 31, 2022 USD ($)	Dec. 31, 2022 USD ($) Customer
Contract Receivables [Abstract]
Maximum term of contract receivables		12 months
Components of contract receivables [Abstract]
Billed receivables		$ 5,831		$ 6,074
Unbilled receivables		5,859		5,146
Allowance for credit loss		(1,226)		(1,156)
Total contract receivables, net		10,464		10,064
Credit loss expense		32	$ 0
Gain (loss) on foreign exchange contracts		72	$ 3
Allowance for Doubtful Accounts Receivable [Roll Forward]
Beginning balance		1,156
Current period provision for expected credit loss		9
Write-offs charged against the allowance, net of recoveries		0
Currency adjustment		4
Ending balance		1,226		1,156
ASC 326 [Member]
Components of contract receivables [Abstract]
Allowance for credit loss				(1,213)
Allowance for Doubtful Accounts Receivable [Roll Forward]
Beginning balance		$ 1,213
Ending balance				$ 1,213
Subsequent Event [Member]
Unbilled Contract Receivables [Abstract]
Subsequent billing	$ 3,000
Contract Receivables [Member] \| Customer Concentration Risk [Member] \| One Customer [Member]
Concentration Risks [Abstract]
Concentration risk, number of customers \| Customer		1
Concentration risk, percentage		17.00%
Contract Receivables [Member] \| Customer Concentration Risk [Member] \| No Customers [Member]
Concentration Risks [Abstract]
Concentration risk, number of customers \| Customer				0
Concentration risk, percentage				10.00%