XML 65 R41.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies - Summary of Deferred Revenue Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Accounting Policies [Abstract]    
Deferred revenue - Current $ 325,493 $ 328,910
Deferred revenue - Long-term $ 22,537 $ 32,960