XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Revenues - Contract Balances (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]    
Accounts receivable, net $ 19,918 $ 17,850
Change, Accounts receivable, net $ 2,068  
Change, Accounts receivable, net, percent 12.00%  
Contract assets $ 13,670 14,231
Change, Contract assets $ (561)  
Change, Contract assets, percent (4.00%)  
Deferred revenue $ 60,458 $ 35,143
Change, Deferred revenue $ 25,315  
Change, Deferred revenue, percent 72.00%