XML 75 R62.htm IDEA: XBRL DOCUMENT v3.23.2
REVENUE - Contract Balances (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Revenue from Contract with Customer [Abstract]    
Trade receivables, net $ 31,515 $ 27,837
Deferred revenue, current 33,490 22,762
Deferred revenue, non-current $ 11,327 $ 6,895