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Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Changes in Other Operating Assets and Liabilities (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Decrease (increase) in: |  |
Financing receivables | $ 3,937 | $ 7,978
Prepaid expenses | (1,074) | (3,203)
Variable consideration receivables | (13,413) | 1,750
Other assets | (203) | 43
(Decrease) increase in: |  |
Accounts payable | (1,139) | 3,865
Accrued and other liabilities | (7,251) | (18,112)
Changes in other operating assets and liabilities | $ (19,143) | $ (7,679)

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- Definition The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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