XML 66 R55.htm IDEA: XBRL DOCUMENT v3.23.1
Contract Balances (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at Beginning of Period $ 40,642
Current Period Provision For Expected Credit Losses 12,026
Write-offs Charged Against Allowance (12,231)
Balance at End of Period $ 40,437
Remaining performance obligations true