XML 47 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets - Summary of Carrying Values of Customer Contract Cost Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Capitalized Contract Cost [Abstract]    
Customer contract costs, Gross Carrying Amount $ 87,628 $ 85,336
Customer contract costs, Accumulated Amortization (33,191) (30,601)
Customer contract costs, Net Amount $ 54,437 $ 54,735