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Receivables, Contract Liabilities and Performance Obligations (Tables) | 9 Months Ended
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Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Summary of Information about Receivables and Contract Liabilities | The following table provides information about receivables and contract liabilities as of September 30, 2023 and December 31, 2022 (in thousands):
| September 30, 2023 |  | December 31, 2022
Current receivables, which are included in “Accounts receivable, net” | $ | 3,072,096 |  |  | $ | 3,272,371 |
Non-current receivables, which are included in “Other assets” | 237,018 |  |  | 161,837 |
Contract liabilities, which are included in “Accrued expenses and other current liabilities” and “Other liabilities” | 109,342 |  |  | 102,057 |
Summary of Changes in Contract Liabilities from Contract with Customers | Changes in the contract liabilities balances during the nine months ended September 30, 2023 are as follows (in thousands):
| Increase (Decrease)
| Contract Liabilities
Balances at December 31, 2022 | $ | 102,057 |
Reclassification of the beginning contract liabilities to revenue, as the result of performance obligations satisfied | (56,429) |
Cash received in advance and not recognized as revenue | 63,714 |
Balances at September 30, 2023 | $ | 109,342 |
Summary of Estimated Net Sales Related to Performance Obligation | The following table includes estimated net sales related to performance obligations that are unsatisfied (or partially unsatisfied) as of September 30, 2023 that are expected to be recognized in the future (in thousands):
| Services
Remainder of 2023 | $ | 34,034 |
2024 | 56,893 |
2025 | 21,173 |
2026 and thereafter | 10,205 |
Total remaining performance obligations | $ | 122,305 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(1) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-13 + Details
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