XML 121 R98.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue and Customers - Contract Assets, and Contract Liabilities with Customers (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Feb. 05, 2021
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]        
Current customer contract assets $ 11,169 $ 5,744    
Noncurrent customer contract assets 368 0    
Total customer contract assets 11,537 5,744 $ 0 $ 13,861
Current deferred revenue (40,214) (18,403)    
Noncurrent deferred revenue (19,583) (9,352)    
Total deferred revenue $ (59,797) $ (27,755) $ (8,287) $ (59,886)