XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue - Schedule of Deferred Revenue Included in Contract Liabilities (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Revenue Recognition [Abstract]  
Contract Liabilities, Balance $ 27,086
Contract Liabilities, Billings 52,378
Contract Liabilities, Revenue Recognized (57,114)
Contract Liabilities, Balance $ 22,350