XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
OTHER FINANCIAL STATEMENT INFORMATION - Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Prepaid expenses $ 5,648 $ 8,074
Contract assets 5,426 8,101
Other current assets 15,724 13,797
Total $ 26,798 $ 29,972