Company Description and Summary of Significant Accounting Policies, Contract Asset and Accounts Receivable and Allowances for Doubtful Accounts (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2023 |
Dec. 31, 2022 |
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| Contract Asset and Accounts Receivable and Allowances for Doubtful Accounts [Abstract] | ||
| Contract asset (Note 9) | $ 2,467 | $ 3,552 |
| Bad debt expense | 0 | |
| Allowance for doubtful accounts | $ 0 | $ 0 |
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- Definition Amount, after allowance for credit loss, of right to consideration upon the completion of services to customer when right is conditioned on something other than passage of time, classified as current. No definition available.
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- Definition Amount of allowance for credit loss on accounts 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 expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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