XML 63 R49.htm IDEA: XBRL DOCUMENT v3.22.1
REVENUE - Contract Balances (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]    
Trade accounts receivable, net $ 207,779 $ 188,772
Contract assets 1,011 1,602
Contract liabilities 1,588 $ 313
Change in trade accounts receivable, net 19,007  
Change in contract assets (591)  
Change in contract liability 1,275  
Contract asset, decrease from beginning of period (600)  
Increase in contract liability $ 1,300