XML 42 R30.htm IDEA: XBRL DOCUMENT v3.24.1.u1
REVENUE - Schedule of Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Deferred revenue from contracts with customers:    
Beginning balance $ 181,899 $ 157,910
Revenue recognized, included in beginning balance (73,928) (56,133)
Additions, net of revenue recognized during period, and other 77,864 68,904
Ending balance $ 185,835 $ 170,681