XML 64 R49.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue Recognition - Contract Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Contract With Customer, Asset, After Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 25,201 $ 3,327
Transferred to accounts receivable from contract assets recognized at the beginning of the period (20,250) (1,198)
Revenue recognized and not billed as of the end of the period 41,776 23,072
Ending balance $ 46,727 $ 25,201