Basis of Presentation and Summary of Significant Accounting Policies (Details) - Schedule of Deferred Revenue - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
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Sep. 30, 2023 |
Dec. 31, 2022 |
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Basis of Presentation and Summary of Significant Accounting Policies [Abstract] | ||
Balance, beginning of period | $ 7,254 | $ 6,238 |
Deferral of revenue | 33,907 | 31,949 |
Recognition of unearned revenue | (33,168) | (30,933) |
Balance, end of period | $ 7,993 | $ 7,254 |
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- Definition Represents the amount of 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, classified as current. 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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