XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue - Narrative (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Disaggregation of Revenue [Line Items]    
Future performance obligation $ 235,410  
Revenue recognized that was included in the contract liability balance at the beginning of the period $ 185,028 $ 157,175
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-07-01    
Disaggregation of Revenue [Line Items]    
Remaining performance obligation 73.80%  
Revenue recognized during the period 18 months  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-01-01    
Disaggregation of Revenue [Line Items]    
Revenue recognized during the period  
Transferred at Point in Time    
Disaggregation of Revenue [Line Items]    
Remaining performance obligation 95.00%  
Transferred over Time    
Disaggregation of Revenue [Line Items]    
Remaining performance obligation 5.00%