XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Deferred Revenue - Schedule of Changes in Deferred Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2023
Revenue From Contract With Customer [Abstract]    
Deferred revenue balance at December 31, 2022   $ 122,714
Additions to deferred revenue during the period   9,604
Revenue recognized during the period $ 15,000 (18,090)
Deferred revenue balance at March 31, 2023 $ 114,228 $ 114,228