XML 96 R83.htm IDEA: XBRL DOCUMENT v3.24.1
Revenue Recognition - Contract Acquisition Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenue Recognition      
Balance at beginning of period $ 230,146 $ 298,112 $ 338,893
Additions 71,931 86,740 116,922
Amortization expense (126,392) (154,706) (157,703)
Balance at end of period $ 175,685 $ 230,146 $ 298,112