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SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION - Deferred Costs and Deferred Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Jan. 01, 2024 | Dec. 31, 2023 | Jan. 01, 2023
Deferred costs |  |  | $ 4,300 |  | $ 5,400
Total deferred costs amortized | $ 7,900 | $ 7,400 |  |  |
Deferred costs impairment losses | 0 | 0 |  |  |
Deferred revenue | 5,318 | 8,300 | $ 11,800 | $ 11,829 | $ 7,400
Revenue recognized | 9,700 | 3,000 |  |  |
Prepaid expenses and other current assets |  |  |  |  |
Deferred costs | $ 2,800 | $ 8,600 |  |  |

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