XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue Recognition - Contract Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Capitalized Contract Cost [Line Items]        
Contract cost amortization     $ 8,005 $ 14,768
Amortization period 5 years   5 years  
Bonuses and Commissions        
Capitalized Contract Cost [Line Items]        
Contract cost assets $ 2,800 $ 3,600 $ 2,800 3,600
Contract cost amortization 300 300 1,000 2,000
Contract Fulfillment Costs        
Capitalized Contract Cost [Line Items]        
Contract cost assets 10,600 21,000 10,600 21,000
Contract cost amortization $ 2,000 $ 1,300 $ 7,000 $ 12,800