XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.23.2

Deferred Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Changes in Deferred Revenue | Changes in deferred revenue during the six months ended June 30, 2023 were as follows (in thousands):
Deferred revenue balance at December 31, 2022 |  | $ | 122,714 |
Additions to deferred revenue during the period |  |  | 22,462 |
Revenue recognized during the period |  |  | (36,364 | )
Deferred revenue balance at June 30, 2023 |  | $ | 108,812 |

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 -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
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