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v3.23.1

DEFERRED REVENUE (Details) - USD ($) $ in Thousands | 1 Months Ended | 5 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 26, 2022 | Jun. 30, 2022 | Jun. 30, 2022 | Dec. 31, 2021
Contract With Customer, Liability [Roll Forward] |  |  |  |
Beginning balance | $ 1,971 | $ 2,282 | $ 0 | $ 1,889
Additional amounts deferred | 620 |  | 141,941 | 5,116
Deferred revenue recognized | (309) |  | (73,573) | (5,034)
Ending balance | $ 2,282 | 68,368 | $ 68,368 | $ 1,971
Additional amounts deferred acquired from the acquisitions |  | $ 61,156 |  |

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- Definition Contract with Customer, Liability, Additions + References No definition available. + Details
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- Definition Contract with Customer, Liability, Revenue Recognized, Increase (Decrease) + References No definition available. + Details
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- Definition Contract With Customer Liability Roll Forward + References No definition available. + Details
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130532-203044 + Details
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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