XML 55 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue From Contracts with Customers - Current and Deferred Contracts (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Revenue from Contract with Customer [Abstract]    
Deferred Revenue $ 33,358 $ 27,878
Revenue recognized $ 400