XML 46 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue Recognition - Schedule of Customer Contract Liabilities (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Customer Contract Liabilities  
Beginning balance $ 54,019
Quarterly additions 21,252
Revenue recognized from the prior periods (12,142)
Revenue recognized from current quarter additions (5,583)
Ending balance $ 57,546