REVENUE RECOGNITION - Contract Assets and Contract Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
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Revenue from Contract with Customer [Abstract] | ||
Refundable contribution made | $ 22,500 | $ 0 |
Unbilled receivables | 298 | 0 |
Retainage | 1,916 | 0 |
Contract assets | 24,714 | 0 |
Contract with Customer, Liability [Abstract] | ||
Contract liabilities, current portion | 27,517 | 0 |
Contract liabilities, long-term portion | 1,500 | 1,500 |
Total contract liabilities | $ 29,017 | $ 1,500 |
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- Definition Contract With Customer, Asset, After Allowance For Credit Loss, Current, Refundable Contribution No definition available.
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- Definition Contract With Customer, Asset, After Allowance For Credit Loss, Current, Retainage No definition available.
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- Definition Contract With Customer, Asset, After Allowance For Credit Loss, Current, Unbilled Receivables 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, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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