Revenue and Contracts with Customers (Details 2) $ in Thousands |
9 Months Ended |
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Sep. 30, 2022
USD ($)
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| Deferred revenue activity | |
| Deferred revenue Beginning Balance | $ 4,126 |
| Net additions | 11,793 |
| Revenue recognized | (13,269) |
| Deferred revenue Ending Balance | $ 2,650 |
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. No definition available.
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- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. No definition available.
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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. No definition available.
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