XML 75 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
RECEIVABLES, CONTRACT ASSETS, AND DEFERRED REVENUE - Schedule of Contract Assets and Deferred Revenue (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Receivables [Abstract]    
Contract assets $ 16,238 $ 17,546
Long-term contract assets 20,635 16,470
Total contract assets 36,873 34,016
Deferred revenue 377,845 325,212
Long-term deferred revenue 2,478 3,552
Total deferred revenue 380,323 $ 328,764
Revenue recognized during the period that was included in deferred revenue $ 319,500