XML 49 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Basis of Presentation and Summary of Significant accounting Policies - Summary of Contract Liabilities (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
Accounting Policies [Abstract]  
Contract Liabilities, Beginning balance $ 7,863
Revenue recognized (79,333)
Payments received in advance 82,195
Contract Liabilities, Ending balance $ 10,725