XML 64 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Contract Balances (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at Beginning of Period $ 32,861
Current Period Provision For Expected Credit Losses 11,797
Write-offs Charged Against Allowance (15,740)
Balance at End of Period $ 28,918
Remaining performance obligations true