Revenue Recognition - Other (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Contract Liabilities | ||
| Deferred revenue | $ 16,422 | $ 21,940 |
| Uncompleted Performance Obligations | ||
| Amount remaining on uncompleted performance obligations | $ 413,100 | |
| Expected timing of satisfaction of performance obligations | over the next 18 months | |
| Receivables, net | ||
| Contract Assets | ||
| Receivables, unbilled | $ 78,379 | 75,481 |
| Uncompleted Performance Obligations | ||
| Retained receivables | 78,000 | 63,000 |
| Accrued liabilities | ||
| Contract Liabilities | ||
| Deferred revenue | $ 16,422 | $ 21,940 |
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- Definition Amount of right to consideration in exchange for good or service transferred to customer withheld under retainage provision in long-term contract or program when right to consideration is unconditional. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of when remaining performance obligation is expected to be recognized as revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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