XML 42 R33.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUE - Deferred Revenue Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenue from Contract with Customer, Liability [Roll Forward]    
Beginning balance $ 157,550 $ 98,267
Amount from beginning balance recognized into revenue (65,492) (40,474)
Recognition of deferred revenue (30,129) (22,195)
Deferral of revenue 120,013 83,503
Ending balance $ 181,942 $ 119,101