XML 55 R39.htm IDEA: XBRL DOCUMENT v3.22.2
REVENUE RECOGNITION AND RELATED ALLOWANCES - Timing (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2004
Revenue recognition $ 73,855 $ 48,625 $ 138,332 $ 103,146    
Performance obligations satisfied in prior periods     3,700 10,300    
Revenue recognized 100   100      
Performance obligations transferred at a point in time            
Revenue recognition 73,324 48,528 137,235 102,891    
Performance obligations transferred over time            
Revenue recognition $ 531 $ 97 $ 1,097 $ 255    
Maximum            
Revenue recognized         $ 100  
Tripartite Agreement-Yescart            
Revenue recognition           $ 11,200