XML 34 R25.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue Recognition - Changes in Contract Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]        
Deferred revenue, Balance at Beginning of Period $ 3,796 $ 3,300 $ 3,733 $ 3,740
Deferred revenue, Billings 2,330 2,052 4,228 3,274
Deferred revenue, Revenue Recognized (1,767) (1,819) (3,602) (3,481)
Deferred revenue, Balance at End of Period $ 4,359 $ 3,533 $ 4,359 $ 3,533