Revenue Recognition (Details) - Schedule of customer trade receivables and customer deposit liability - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2021 |
Mar. 31, 2020 |
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Receivables [Member] | ||
Revenue Recognition (Details) - Schedule of customer trade receivables and customer deposit liability [Line Items] | ||
Opening balance | $ 7,713 | $ 4,455 |
Closing balance | 7,562 | 4,575 |
Increase (decrease) | (151) | 120 |
Customer Deposit Liability [Member] | ||
Revenue Recognition (Details) - Schedule of customer trade receivables and customer deposit liability [Line Items] | ||
Opening balance | 5,155 | 2,504 |
Closing balance | 9,939 | 3,555 |
Increase (decrease) | $ 4,784 | $ 1,051 |
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- Definition Amount of increase (decrease) in obligation to transfer good or 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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