Basis of Presentation and Summary of Significant Accounting Policies (Details) - Schedule of deferred revenue - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2023 |
Mar. 31, 2022 |
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Schedule of Liability Deferred Revenue [Abstract] | ||
Balance, beginning of year | $ 7,254 | $ 6,238 |
Deferral of revenue | 9,289 | 31,949 |
Recognition of unearned revenue | (9,628) | (30,933) |
Balance, end of year | $ 6,915 | $ 7,254 |
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- Definition This amount for deferral of revenue. No definition available.
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- References No definition available.
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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 revenue recognized that was previously reported as deferred or unearned revenue. No definition available.
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