XML 69 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
REVENUE - Contract Balances (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]    
Trade accounts receivable, net $ 188,772 $ 194,066 [1]
Contract assets [2] 1,602 5,242
Contract liabilities [3] 313 $ 930
Change in Contract with Customer, Liability [Abstract]    
Contract liability, decrease from beginning of period $ (600)  
[1] Includes billed and unbilled amounts, net of allowance for credit losses. See Note 3 for details.
[2] Included in the “Prepaid expenses and other current assets” line on the consolidated balance sheet.
[3] Included in the “Other accrued liabilities” line of the consolidated balance sheet.