XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.2
REVENUE Contract Asset (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Change in Contract with Customer, Asset [Abstract]      
Contract asset at beginning of period $ 25,397 $ 18,579  
Revenue in excess of billings 19,735 27,282  
Customer billings (14,858) (24,033)  
Contract asset at end of period 30,274 $ 21,828  
Less: long-term portion (recorded in other long-term assets) 9,324   $ 0
Contract asset, current portion $ 20,950   $ 21,828