XML 70 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue - Contract balances (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Contract balances    
Accounts receivable $ 56,612 $ 57,537
Contract Assets (current and non-current) 4,889 9,079
Contract Liabilities (Deferred Revenue current and non-current) $ 63,742 $ 55,147
Revenue, Practical Expedient, Financing Component [true/false] true  
Contract liabilities increase due to annual renewals $ 41,300  
Minimum [Member]    
Contract balances    
The amount of time contract assets are transferred to receivables 1 year  
Maximum [Member]    
Contract balances    
The amount of time contract assets are transferred to receivables 5 years