XML 91 R76.htm IDEA: XBRL DOCUMENT v3.22.4
REVENUE, CREDIT CONCENTRATIONS AND GEOGRAPHIC INFORMATION - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Concentration Risk And Geographic Information [Line Items]    
Accounts receivable, net $ 461,316 $ 373,399 [1]
Customer    
Concentration Risk And Geographic Information [Line Items]    
Accounts receivable, net $ 68,800 $ 67,900
Credit Concentration Risk | Accounts Receivable Balance | Customer One    
Concentration Risk And Geographic Information [Line Items]    
Concentration risk, percentage 22.00% 28.00%
Credit Concentration Risk | Accounts Receivable Balance | Customer Two    
Concentration Risk And Geographic Information [Line Items]    
Concentration risk, percentage 15.00% 16.00%
[1] Certain December 31, 2021 balances have been corrected for an immaterial error identified in the third quarter of 2022. See Note 1 to these Consolidated Financial Statements for details.