XML 221 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue Recognition (Contract Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Revenue Recognition [Abstract]    
Contract Assets, Current $ 13,563 $ 36,500
Contract Assets, Non-Current [1] 0 12,065
Contract Liabilities, Current 2,619 2,988
Contract Liabilities, Non-Current $ 19,028 $ 19,834
[1] See Revenue Recognition (Note 3) for discussion on the circumstances that result in the recognition of contract assets.