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

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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

Number of geographic portfolio segments reported by the entity.

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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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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
-Topic 910
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482546/910-10-50-6

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- Definition

Amount of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

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

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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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.

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- Definition

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

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 20
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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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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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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.

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

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

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
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- References

No definition available.

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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			9 Months Ended
Contract Receivables (Details) $ in Thousands	Oct. 31, 2023 USD ($)	Sep. 30, 2023 USD ($)	Mar. 31, 2023 USD ($) Segment	Sep. 30, 2022 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Dec. 31, 2022 USD ($)
Contract Receivables [Abstract]
Maximum term of contract receivables					12 months
Components of contract receivables [Abstract]
Billed receivables		$ 4,385			$ 4,385		$ 6,074
Unbilled receivables		6,755			6,755		5,146
Allowance for credit loss		(443)			(443)		(1,156)
Total contract receivables, net		10,697			10,697		10,064
Number of geographic portfolio segments \| Segment			3
Allowance for Doubtful Accounts Receivable [Roll Forward]
Beginning balance			$ 1,156		1,156
Current period provision for expected credit (recovery) loss					(1)
Write-offs charged against the allowance, net of recoveries					(729)
Currency adjustment					(40)
Ending balance		443			443
Credit (recovery) loss expense		(6)		$ 0	24	$ 97
Unbilled Contract Receivables [Abstract]
Subsequent billing	$ 3,200
(Loss) gain on foreign exchange contracts		$ (32)		$ 6	(15)	$ (51)
ASC 326 [Member] \| Cumulative Effect, Period of Adoption, Adjustment [Member]
Components of contract receivables [Abstract]
Allowance for credit loss							(57)
Allowance for Doubtful Accounts Receivable [Roll Forward]
Beginning balance			57		57
ASC 326 [Member] \| Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Components of contract receivables [Abstract]
Allowance for credit loss							$ (1,213)
Allowance for Doubtful Accounts Receivable [Roll Forward]
Beginning balance			$ 1,213		$ 1,213