|9 Months Ended|
Sep. 30, 2022
|Revenue from Contract with Customer [Abstract]|
|REVENUE RECOGNITION||REVENUE RECOGNITION
The following table disaggregates revenue by source:
The opening and closing balances of the Company’s customer trade receivables and customer deposit liability are as follows:
Of the total amount of customer deposit liability as of January 1, 2022, $11.1 million was reported as revenue during the nine months ended September 30, 2022. Of the total amount of customer deposit liability as of January 1, 2021, $3.7 million was reported as revenue during the nine months ended September 30, 2021.
The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef