XML 62 R40.htm IDEA: XBRL DOCUMENT v3.23.2
REVENUE RECOGNITION - Activity in Contract Acquisition Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Increase (Decrease) In Capitalized Contract Cost [Roll Forward]        
Balance at beginning of period     $ 64,447 $ 82,986
Additions     23,601 30,645
Amortization expense $ (15,500) $ (19,500) (32,135) (39,653)
Foreign currency translation     1,006 724
Balance at end of period $ 56,919 $ 74,702 $ 56,919 $ 74,702