Schedule of Contract Assets and Liabilities (Details) - USD ($) $ in Thousands |
9 Months Ended | ||
|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
| Account receivables, net of allowance | $ 11,816 | $ 9,659 | |
| Unbilled receivables - current | 5,696 | 14,453 | |
| Changes in Unbilled receivables - current | (8,757) | $ 6,382 | |
| Deferred revenue | 3,435 | $ 4,614 | |
| Year-to-date Change [Member] | |||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
| Change in account receivable, net the change in allowance | $ 2,157 | ||
| Changes in Account receivables, net of allowance, percentage | 22.30% | ||
| Changes in Unbilled receivables - current | $ (8,757) | ||
| Changes in Unbilled receivables - current, percentage | (60.60%) | ||
| Changes in Deferred revenue | $ (1,179) | ||
| Changes in Deferred revenue, percentage | (25.60%) | ||
| X | ||||||||||
- Definition Percentage of change in unbilled receivables - current percentage. No definition available.
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- Definition Percentage of change in account receivables, net of allowance. No definition available.
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- Definition Percentage of change in deferred revenue. No definition available.
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| X | ||||||||||
- Definition Increase decrease in unbilled receivable No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred income and obligation to transfer product and 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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| X | ||||||||||
- Definition Amount of increase (decrease) in obligation to transfer good or 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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- Details
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