XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2
REVENUES - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Disaggregation of Revenue [Line Items]    
Contract liabilities, net (current) $ 211,799 $ 227,783
Contract liabilities, net (noncurrent) 45,066 44,502
Obtain Contract    
Disaggregation of Revenue [Line Items]    
Capitalized costs, net 312,728 291,914
Fulfill Contract    
Disaggregation of Revenue [Line Items]    
Capitalized costs, net $ 131,580 $ 113,366