XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Contract Balances (Tables)
3 Months Ended
Mar. 31, 2023
Contract Balances  
Summary of activity in the allowance for doubtful accounts

Allowance for credit losses

    

Balance at
Beginning
of Period

    

Current Period Provision for Expected Credit Losses

    

Write-offs Charged Against Allowance

Balance at
End of
Period

 

(In thousands)

For the three months ended March 31, 2023

$

44,431

$

12,151

$

(11,980)

$

44,602

Schedule of deferred revenue related to contracts with subscribers

As of

March 31,

December 31,

2023

2022

(In thousands)

Contract liabilities

$

662,963

$

698,602