XML 55 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue Recognition - Contract Balances (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Revenue from Contract with Customer [Abstract]        
Contract assets, current $ 6,273 $ 5,125 $ 4,503 $ 4,080
Contract assets, non-current 4,218     4,409
Contract liabilities (deferred revenue), current 13,394 13,647 10,360 10,381
Contract liabilities (deferred revenue), non-current $ 1,775 $ 1,409 $ 1,053 $ 955