XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue and Related Contract Costs and Contract Liabilities - Summary of Changes in Contract Liabilities (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2022
USD ($)
Revenue from Contract with Customer [Abstract]  
Balance at December 31, 2021 $ 39,662
Cash additions 134,090
Revenue recognized (107,479)
Foreign exchange translation adjustment (3,093)
Balance at September 30, 2022 $ 63,180