XML 72 R41.htm IDEA: XBRL DOCUMENT v3.22.2
Costs to Obtain Customer Contracts (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]          
Deferred costs to obtain customer contracts $ 161,000,000   $ 161,000,000   $ 145,000,000
Amortization of deferred costs $ 22,000,000 $ 16,000,000 42,044,000 $ 30,942,000  
Impairment related to deferred costs     $ 0 $ 0