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v3.23.2

DEFERRED REVENUE (Details) - USD ($) $ in Thousands | 1 Months Ended | 2 Months Ended | 3 Months Ended
--- | --- | --- | ---
Jan. 26, 2022 | Mar. 31, 2022 | Mar. 31, 2022 | Mar. 31, 2023
Contract With Customer, Liability [Roll Forward] |  |  |  |
Beginning balance | $ 1,971 | $ 2,282 | $ 0 | $ 70,164
Additions | 620 |  | 94,254 | 56,390
Revenue recognized | (309) |  | (29,444) | (50,208)
Ending balance | 2,282 | 64,810 | $ 64,810 | $ 76,346
Additional amounts deferred attributable to the acquisitions | $ 61,156 | $ 61,156 |  |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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