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Revenue Recognition - Schedule of Contract Liability Activity (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2023 USD ($)
Contract Liabilities [Roll Forward] |
Beginning balance | $ 21,983
Payments in advance of satisfaction of performance obligations | 28,889
Revenue recognized | (35,837)
Other, including translation adjustments | (578)
Ending balance | $ 14,457

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- Definition Contract with Customer, Liability, Revenue Recognized, Excluding Opening Balance + References No definition available. + Details
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- Definition Contract with Customer, Liability, Other, Including Translation Adjustments + References No definition available. + Details
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- Definition Increase (Decrease) in Contract with Customer, Liability + References No definition available. + Details
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
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- Definition Amount of revenue recognized arising from contract liability from change in timeframe for performance obligation to be satisfied. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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