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v3.23.2

Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Other Changes in Certain Working Capital Accounts, Net |  |
Accounts receivable | $ 1,064 | $ (7,524)
Other current assets | (15,213) | (24,321)
Accounts payable | (6,490) | 4,299
Accrued employee compensation and benefits | (624) | (26,024)
Accrued interest | (149) | (2,663)
Other accrued liabilities | (12,649) | 1,169
Unearned revenue | (3,911) | 2,469
Other, net | (3,437) | (921)
Total | $ (41,409) | $ (53,516)

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- Definition The increase (decrease) during the reporting period of the sum of amounts due within one year (or one business cycle) from customers for the credit sale of goods and services; and from note holders for outstanding loans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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