XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Description of Business and Summary of Significant Accounting Policies - Contract Liabilities (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Accounting Policies [Abstract]      
Deferred revenue included in accounts receivables $ 8,000   $ 6,300
Change in Contract Liabilities      
Balance, beginning of period 41,357 $ 40,930  
Revenue recognized from beginning balance (24,386) (30,922)  
Additions, net of revenue recognized and currency translation 31,980 $ 31,349  
Balance, end of period $ 48,951