XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue Recognition - Summary of Receivables and Deferred Revenue from Contracts with Customers (Detail) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Balances from contracts with customers only:    
Accounts receivable $ 106,158 $ 116,247
Deferred revenue (included in accrued liabilities and other noncurrent liabilities in the condensed consolidated balance sheets) 11,447 19,631
Revenue recognized during periods presented relating to:    
The beginning deferred revenue balance $ 16,999 $ 13,390