XML 90 R79.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue from Contracts with Customers - Contract Balances (Details)
3 Months Ended
Mar. 31, 2022
USD ($)
item
Mar. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Revenue from Contracts with Customers      
Signing bonuses received from vendors, in prior years | item 3    
Contract liabilities $ 2,700,000   $ 3,000,000.0
Increase in recognized revenues and contract liabilities 300,000 $ 200,000  
Change in contract liabilities due to changes in transaction price estimates 0    
Receivables from contracts with customers or contract assets $ 0   $ 0