XML 53 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Nature of Business and Summary of Significant Accounting Policies - Summary of Other Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Other Current Liabilities    
Vendor financed licenses $ 13,525 $ 12,521
Operating lease liabilities 11,218 11,518
Accrued interest 9,067 8,776
Royalties payable 3,726 4,102
Other 65,109 42,677
Total other current liabilities $ 102,645 $ 79,594