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Revenues (Tables)

12 Months Ended

Dec. 31, 2023

Revenue from Contract with Customer [Abstract]

Contract with Customer, Asset and Liability

The following table provides information about current contract liabilities from contracts with customers. The contract liabilities are included in other accrued liabilities balance in the consolidated balance sheet.

(In thousands)			2023						2022
Balance at beginning of year			$	60,476					$	23,050
Additions due to acquisition			—						11,108
Revenue recognized that was included in the contract liability balance at the beginning of the period			(37,830)						(30,667)
Increases due to cash received, excluding amounts recognized as revenue during the period			52,720						57,490
Contract liabilities included as part of dispositions and held for sale			(6,315)						(505)
Balance at end of year			$	69,051					$	60,476

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

+ Details

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- References

No definition available.

+ Details

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