XML 37 R26.htm IDEA: XBRL DOCUMENT v3.23.3
SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION - Deferred Costs and Deferred Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Jan. 01, 2023
Dec. 31, 2022
Jan. 01, 2022
Deferred costs         $ 5,433   $ 972
Total deferred costs amortized     $ 31,429 $ 2,661      
Deferred revenue $ 6,748 $ 4,378 6,748 4,378 $ 7,380 $ 7,380 $ 1,344
Revenue recognized 198 0 7,121 936      
Prepaid expenses and other current assets              
Deferred costs $ 4,226 $ 3,636 $ 4,226 $ 3,636