XML 76 R63.htm IDEA: XBRL DOCUMENT v3.23.2
REVENUE - Revenue Recognized From Contract Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]        
Revenue recognized from contract liability balance at the beginning of the year $ 6,335 $ 4,968 $ 17,735 $ 12,501