XML 100 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue from Contracts with Customers (Capitalized Contract Cost) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenue from Contract with Customer [Abstract]        
Contract costs capitalized during the period $ 61,214 $ 51,891 $ 66,607  
Costs amortized during the period (59,116) (58,855) (57,741)  
Change in capitalized contract cost, other (380) 307 843  
Balance of costs to obtain a contract $ 26,081 $ 24,363 $ 31,020 $ 21,311