Basis of Presentation and Significant Accounting Policies - Schedule of Contract Assets and Liabilities (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2021
USD ($)
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Contract with Customer, Asset and Liability [Abstract] | |
Deferred Revenue | $ 30,277 |
Change In Contract With Customer, Liability [Roll Forward] | |
Deferred Revenue, December 31, 2018 | 25,723 |
Additions | 22,089 |
Revenue Recognized | (17,535) |
Deferred Revenue, March 31, 2019 | 30,277 |
Unbilled AR | |
Contract with Customer, Asset and Liability [Abstract] | |
Contract Assets | 1,720 |
Change In Contract With Customer, Asset [Roll Forward] | |
Unbilled AR, December 31, 2018 | 1,925 |
Additions | 145 |
Transferred to Trade Receivable | 350 |
Unbilled AR, March 31, 2019 | $ 1,720 |
X | ||||||||||
- Definition Change In Contract With Customer, Asset [Roll Forward] No definition available.
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X | ||||||||||
- Definition Change In Contract With Customer, Liability [Roll Forward] No definition available.
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X | ||||||||||
- Definition Contract With Customer, Asset, Increase From Performance Obligation Satisfied No definition available.
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- Definition Contract With Customer, Liability, Increase From Cash Receipts No definition available.
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- References No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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