XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2022
Revenue From Contract With Customer [Abstract]  
Summary of Opening and Closing Balances of Company's Customer Receivables and Current and Long-term Contract Liabilities

The opening and closing balances of the Company’s customer receivables and current and long-term contract liabilities are as follows:

 

(Dollars in thousands)

 

March 31,

2022

 

 

December 31,

2021

 

 

Change

 

Customer receivables

 

$

114,234

 

 

$

74,887

 

 

$

39,347

 

Contract liabilities—current

 

 

6,156

 

 

 

6,887

 

 

 

(731

)

Contract liabilities—noncurrent

 

 

9,453

 

 

 

10,526

 

 

 

(1,073

)