Revenues - Schedule of Contract Liabilities (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Contract with Customer, Liability [Roll Forward] | |||
Balance at beginning of period | $ 7,550 | $ 3,250 | $ 8,281 |
Deduction for recognition of revenue | (7,042) | (3,207) | (12,329) |
Increase for deferral of shortfall payments | 7,023 | ||
Deduction for rebate credit recognized | (375) | (140) | |
Increase for deferral of customer prepayments | 530 | 7,647 | 275 |
Balance at end of period | $ 663 | $ 7,550 | $ 3,250 |
X | ||||||||||
- Definition Contract with Customer, Liability, Deduction For Revenue Recognized No definition available.
|
X | ||||||||||
- Definition Contract With Customer, Liability, Period Decrease From Rebate Credit Recognized No definition available.
|
X | ||||||||||
- Definition Contract with Customer, Liability, Period Increase From Deferred Customer Payments No definition available.
|
X | ||||||||||
- Definition Contract with Customer, Liability, Period Increase From Deferred Shortfall Payments No definition available.
|
X | ||||||||||
- Definition Contract with Customer, Liability No definition available.
|
X | ||||||||||
- 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
|