XML 51 R40.htm IDEA: XBRL DOCUMENT v3.22.2
Balance Sheet Components Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Condensed Balance Sheet Statements, Captions [Line Items]        
Net revenues $ 969,553 $ 1,010,808 $ 1,942,772 $ 1,905,579
Deferred revenues 178,400 $ 134,400 363,300 $ 260,200
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-07-01        
Condensed Balance Sheet Statements, Captions [Line Items]        
Revenue, remaining performance obligation $ 1,409,400   $ 1,409,400  
Minimum | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-07-01        
Condensed Balance Sheet Statements, Captions [Line Items]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 6 months   6 months  
Maximum | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01        
Condensed Balance Sheet Statements, Captions [Line Items]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 5 years   5 years