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Revenue Recognition Revenue Contract Assets and Liabilities Rollforward (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2024 USD ($)
Revenue Recognition and Deferred Revenue [Abstract] |
Beginning balance, January 1, 2024 | $ 82,885
Revenues recognized from beginning contract liability | (59,846)
Cumulative catch-up adjustments | 3,279
Increases due to amounts collected or due | 187,812
Revenues recognized from current period increases | (93,924)
Other | (717)
Ending balance, June 30, 2024 | $ 119,489

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- Definition Contract with Customer, Liability, Revenue Recognized From Current Period + References No definition available. + Details
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- Definition Contract with Customer, Other adjustments + References No definition available. + Details
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- Definition Contract with Customer, net + References No definition available. + Details
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- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from contract modification which increases (decreases) right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- Definition Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 + Details
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