Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition - Significant Changes in Our Contract Liabilities (Detail)

v3.23.1
Revenue Recognition - Significant Changes in Our Contract Liabilities (Detail)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
USD ($)
Change in Contract with Customer, Liability [Abstract]  
Short Term, Balance, beginning of period $ 11,901
Short Term, Revenue recognized during the period that was included in the beginning balance of contract liabilities (4,308)
Short Term, Additional amounts recognized during the period 8,600
Short Term, Revenue recognized during the period that was recorded during the period (3,317)
Short Term, Transfers 720
Short Term, Balance, end of period 13,596
Short Term, Amount refundable at beginning of period 11,901
Short Term, Amount refundable at end of period 13,596
Long-Term, Balance, beginning of period 1,886
Long-Term, Revenue recognized during the period that was included in the beginning balance of contract liabilities 0
Long-Term, Additional amounts recognized during the period 3,060
Long-Term, Revenue recognized during the period that was recorded during the period 0
Long-Term, Transfers (720)
Long-Term, Balance, end of period 4,226
Long-Term, Amount refundable at beginning of period 1,886
Long-Term, Amount refundable at end of period $ 4,226