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Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2022

Revenues [Abstract]

Contract with Customer, Asset and Liability

A summary of significant net changes in the contract assets and the contract liabilities balances during the period is as follows:

In thousands			Contract Liabilities, Less Contract Assets
Beginning balance, January 1, 2022			$	83,180
Revenues recognized from beginning contract liability			(47,909)
Cumulative catch-up adjustments			998
Increases due to amounts collected or due			246,723
Revenues recognized from current period increases			(192,423)
Other			(2,755)
Ending balance, September 30, 2022			$	87,814

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

+ Details

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Period Type:	duration

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- References

No definition available.

+ Details

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