XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition - Schedule of Other Accounts (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2021
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]      
Revenue recognized $ 243,800 $ 281,586  
Deferred revenue, current   $ 2,714 $ 2,213