XML 33 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Deferred Revenue (Tables)
3 Months Ended
Mar. 31, 2023
Revenue From Contract With Customer [Abstract]  
Schedule of Changes in Deferred Revenue

Changes in deferred revenue during the three months ended March 31, 2023 were as follows (in thousands):

 

Deferred revenue balance at December 31, 2022

 

$

122,714

 

Additions to deferred revenue during the period

 

 

9,604

 

Revenue recognized during the period

 

 

(18,090

)

Deferred revenue balance at March 31, 2023

 

$

114,228