XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue from Contracts with Customers Revenue from Contracts with Customers - Amortized and Capitalized Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Capitalized Contract Cost [Roll Forward]        
Beginning Balance $ 8,303 $ 7,763 $ 8,147 $ 7,358
Contract payments 1,309 711 1,647 1,825
Contract amortization (1,185) (950) (1,367) (1,659)
Ending Balance $ 8,427 $ 7,524 $ 8,427 $ 7,524