XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Revenues - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenue from Contract with Customer [Abstract]    
Contract with customer, liability, revenue recognized $ 39,100 $ 30,900
Decrease in accounts receivable, net $ (1,515)  
Decrease in accounts receivable, net, percent (6.00%)  
Decrease in contract assets $ 441  
Decrease in contract assets, percent 4.00%  
Increase in deferred revenue $ 2,295  
Increase in deferred revenue, percent 4.00%