XML 50 R41.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUE RECOGNITION Costs to Obtain and Fulfill Contracts (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Capitalized Contract Cost [Roll Forward]    
Beginning balance $ 11,577 $ 7,312
Costs to obtain and fulfill contracts capitalized 1,824 3,047
Less costs to obtain and fulfill contracts recognized as expense (1,264) (1,799)
Ending balance $ 12,137 $ 8,560