XML 68 R57.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue Recognition - Contract Acquisition Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue Recognition        
Balance at beginning of period $ 258,097 $ 368,058 $ 287,276 $ 381,401
Additions 57,201 82,262 109,476 166,476
Amortization expense (72,425) (96,135) (153,879) (193,692)
Balance at end of period $ 242,873 $ 354,185 $ 242,873 $ 354,185