XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition - Summary of Changes in Contract Liabilities (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]  
Balance as of December 31, 2021 $ 60,232
Reclassification to revenue, as the result of performance obligations satisfied (17,210)
Cash received for cost reimbursements 564
Increase in accounts receivable 288
Balance as of June 30, 2022 $ 43,874