XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue from Contracts with Customers Revenue from Contracts with Customers - Amortized and Capitalized Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Capitalized Contract Cost [Roll Forward]    
Beginning Balance $ 8,147 $ 7,358
Contract payments 338 1,114
Contract amortization (182) (709)
Ending Balance $ 8,303 $ 7,763