XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Accounting Policies [Abstract]      
Allowance for doubtful accounts $ 4,940   $ 4,256
Unearned revenue 19,381   $ 20,000
Prior year unearned revenue recognized in period 7,300    
Share-based compensation costs $ 9,300 $ 8,300  
Antidilutive securities excluded from computation of Earnings Per Share, amount   2.4