XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue Recognition - Accounts Receivable and Deferred Revenue (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2021
Assets        
Accounts receivable, net $ 255,147 $ 244,385    
Liabilities:        
Deferred revenue, current portion 15,012 10,777    
Deferred revenue, long-term portion 21,033 20,001    
Total deferred revenues $ 36,045 $ 30,778 $ 28,337 $ 28,722