XML 50 R39.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue Recognition - Contracts with Customer (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Revenue from Contract with Customer [Abstract]    
Contract assets $ 1,936 $ 2,116
Unbilled receivables 5,661 7,016
Contract costs 0 19
Contract liabilities: deferred revenue $ 19,336 $ 30,609