XML 54 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognized From Contracts With Customers (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers $ 143,871 $ 122,011 $ 424,667 $ 332,370
Revenue from other sources 15,046 640 19,398 1,814
Total revenues 158,917 122,651 444,065 334,184
Revenue recognized at a point in time        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 134,394 112,431 395,400 312,199
Revenue recognized over time        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers $ 9,477 $ 9,580 $ 29,267 $ 20,171