XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.22.1

Deferred Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Revenue From Contract With Customer [Abstract] |
Schedule of Changes in Deferred Revenue | Changes in deferred revenue during the three months ended March 31, 2022 were as follows (in thousands):
Deferred revenue balance at December 31, 2021 |  | $ | 179,210 |
Additions to deferred revenue during the period |  |  | 8,907 |
Revenue recognized during the period |  |  | (19,719 | )
Deferred revenue balance at March 31, 2022 |  | $ | 168,398 |

X
- 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 http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration