XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
REVENUE - Changes in Contract Liability (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Contract With Customer Liability [Roll Forward]    
Balance as of beginning of period $ 593,442 $ 629,739
Recognized as revenue during period from beginning balance (306,615) (147,944)
Consideration deferred during period, net 234,847 115,562
Foreign currency translation adjustment and other 28,886 (418)
Balance as of end of period $ 550,560 $ 596,939