XML 83 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
OPERATING REVENUES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]    
Contract assets $ 107,923 $ 62,958
Impairment loss 0 0
Balance Capitalized In The Current Year    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Gross asset, contract with customer 7,400 4,300
Amortization, capitalized contract cost 3,600 1,800
Contract assets 3,800 $ 2,500
Balance Capitalized In Prior Year    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Amortization, capitalized contract cost $ 2,500