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SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION - Deferred Costs and Deferred Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Jan. 01, 2023 | Dec. 31, 2022 | Jan. 01, 2022
Deferred costs |  |  | $ 5,433 |  | $ 972
Total deferred costs amortized | $ 7,351 | $ 1,648 |  |  |
Deferred costs impairment losses | 0 | 0 |  |  |
Deferred revenue | 8,289 | 489 | $ 7,380 | $ 7,380 | $ 1,344
Revenue recognized that was included in deferred revenue balances at beginning of period | 2,990 | 936 |  |  |
Prepaid expenses and other current assets |  |  |  |  |
Deferred costs | $ 8,556 | $ 147 |  |  |

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