v3.22.1

Revenue from Contracts with Customers - Contract Liabilities Table (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021
Change in Contracts with Customer, Liability [Roll Forward] |  |
Contract liabilities balance at begining of year | $ 313,146 |
Cash received or receivable, excluding revenues recognized during the period | 8,245 |
Revenues recognized that were included in the contract liability balance at the beginning of the period | (11,241) |
Contract liabilities balance at end of period | 310,150 |
Contract Liabilities [Abstract] |  |
Accrued liabilities | 8,924 | $ 27,763
Other liabilities | 301,226 |
Total contract liabilities from contracts with customers | $ 310,150 | $ 313,146

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130532-203044 + Details
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