XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Deferred Revenue - Schedule of Changes in Deferred Revenue (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Revenue from Contract with Customer [Abstract]    
Deferred revenue balance at December 31, 2022   $ 122,714
Additions to deferred revenue during the period   22,462
Revenue recognized during the period $ 28,700 (36,364)
Deferred revenue balance at June 30, 2023 $ 108,812 $ 108,812