XML 52 R39.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue Recognition - Accounts Receivable and Deferred Revenue (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Assets        
Accounts receivable, net $ 288,748 $ 278,289    
Liabilities:        
Deferred revenue, current portion 17,705 16,612    
Deferred revenue, long-term portion 18,828 19,128    
Total deferred revenues $ 36,533 $ 35,740 $ 38,090 $ 30,778