XML 68 R58.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue and Related Contract Costs and Contract Liabilities - Narrative (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2023
USD ($)
Disaggregation Of Revenue [Line Items]    
Revenue recognition description of capitalized contract costs   Capitalized contract costs are expensed upon the transfer of the related goods or services and are included in “Costs of services” or “Costs of products” as applicable
Capitalized contract costs to obtain contracts $ 100,000 $ 100,000
Capitalized contract costs to fulfill contracts 21,000,000 21,000,000
Impairment loss on capitalized contract costs $ 0 $ 0
GES    
Disaggregation Of Revenue [Line Items]    
Performance obligation description of payment terms   Payment terms are generally within 30-60 days and contain no significant financing components.
GES | Minimum    
Disaggregation Of Revenue [Line Items]    
Performance obligation payment terms   30 days
GES | Maximum    
Disaggregation Of Revenue [Line Items]    
Performance obligation payment terms   60 days
Pursuit    
Disaggregation Of Revenue [Line Items]    
Performance obligation description of payment terms   When we extend credit, payment terms are generally within 30 days and contain no significant financing components.