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v3.23.2

REVENUE FROM CONTRACTS WITH CUSTOMERS - Additional information (Details) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) segment | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 6 |  |
Accounts receivable, net | $ 118,927,000 |  | $ 118,927,000 |  | $ 149,110,000
Unbilled receivables | 17,979,000 |  | 17,979,000 |  | 14,144,000
Recognized revenue | 11,665,000 | $ 10,055,000 | 34,167,000 | $ 24,994,000 |
Capitalized costs | 7,908,000 |  | 7,908,000 |  | 5,990,000
Capitalized cost, recognized | 1,258,000 | 175,000 | 2,273,000 | 1,090,000 |
Impairment charges | 0 | $ 0 | 0 | $ 0 |
Service and Fee |  |  |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |  |  |
Deferred revenue | 77,089,000 |  | 77,089,000 |  | $ 85,441,000
Service and Fee | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-07-01 |  |  |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |  |  |
Revenue, remaining performance obligation, amount | $ 50,260,000 |  | $ 50,260,000 |  |
Revenue, remaining performance obligation, expected timing of satisfaction, period | 6 months |  | 6 months |  |
Service and Fee | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01 |  |  |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |  |  |
Revenue, remaining performance obligation, amount | $ 12,500,000 |  | $ 12,500,000 |  |
Revenue, remaining performance obligation, expected timing of satisfaction, period | 1 year |  | 1 year |  |
Service and Fee | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-01-01 |  |  |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |  |  |
Revenue, remaining performance obligation, amount | $ 6,764,000 |  | $ 6,764,000 |  |
Revenue, remaining performance obligation, expected timing of satisfaction, period | 1 year |  | 1 year |  |
Service and Fee | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-01 |  |  |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |  |  |
Revenue, remaining performance obligation, amount | $ 3,063,000 |  | $ 3,063,000 |  |
Revenue, remaining performance obligation, expected timing of satisfaction, period | 1 year |  | 1 year |  |
Service and Fee | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-01-01 |  |  |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |  |  |
Revenue, remaining performance obligation, amount | $ 1,577,000 |  | $ 1,577,000 |  |
Revenue, remaining performance obligation, expected timing of satisfaction, period | 1 year |  | 1 year |  |
Service and Fee | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2028-01-01 |  |  |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |  |  |
Revenue, remaining performance obligation, amount | $ 2,925,000 |  | $ 2,925,000 |  |
Revenue, remaining performance obligation, expected timing of satisfaction, period |  |  |  |  |

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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481990/310-10-45-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481990/310-10-45-9 + Details
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