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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