Contract Assets and Liabilities - Summary of Changes in Short-term and Long-term Contract Assets and Contract Liabilities (Detail) $ in Thousands |
6 Months Ended |
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Jun. 30, 2021
USD ($)
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| Contract Assets | |
| Balance on January 1, 2021 | $ 3,796 |
| Reclassification of the beginning contract assets to receivables, as the result of rights to consideration becoming unconditional | (740) |
| Other changes in other contract assets and other contract liabilities | (407) |
| Balance on June 30, 2021 | 2,649 |
| Contract Liabilities | |
| Balance on January 1, 2021 | 17,096 |
| Reclassification of the beginning contract liabilities to revenue, as the result of performance obligations satisfied | (11,992) |
| Cash received in advance and not recognized as revenue | 11,242 |
| Cumulative catch-up adjustment rising from changes in contract estimates. | 341 |
| Cumulative catch-up adjustment arising from contract modification | (382) |
| Other changes in other contract assets and other contract liabilities | (161) |
| Balance on June 30, 2021 | $ 16,144 |
| X | ||||||||||
- Definition Contract with customer asset other changes. No definition available.
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- Definition Contract with customer liability cash received in advance and not recognized as revenue. No definition available.
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- Definition Contract with customer liability other changes. No definition available.
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- References 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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- 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 arising from contract liability from change in timeframe for performance obligation to be satisfied. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in estimate of transaction price which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Includes, but is not limited to, change in assessment of whether estimate of variable consideration is constrained. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from contract modification which (increases) decreases 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/exampleRef
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