XML 29 R11.htm IDEA: XBRL DOCUMENT v3.22.4
Revenues
12 Months Ended
Dec. 31, 2022
Revenue from Contract with Customer [Abstract]  
Revenue from Contract with Customer REVENUES
The following table provides information about current contract liabilities from contracts with customers. The contract liabilities are included in other accrued liabilities balance in the consolidated balance sheet.
(In thousands)20222021
Balance at beginning of year$23,050 $13,852 
Additions due to acquisition11,108 — 
Revenue recognized that was included in the contract liability balance at the beginning of the period(30,667)(13,819)
Increases due to cash received, excluding amounts recognized as revenue during the period57,490 23,017 
Contract liabilities included in asset held-for-sale (505)— 
Balance at end of year$60,476 $23,050