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REVENUE RECOGNITION (Tables)

3 Months Ended

Mar. 31, 2023

Accounting Policies [Abstract]

Schedule of Contract with Customer, Asset and Liability

The following table details deferred revenue for the three months ended March 31, 2023 and 2022, included in the condensed consolidated balance sheets:

(In thousands)									Three Months Ended March 31, 2023						Three Months Ended March 31, 2022
Beginning balance									$	11,590					$	11,529
Deferred revenue recorded									6,490						9,263
Less deferred revenue recognized as revenue									(6,443)						(6,661)
Ending balance									$	11,637					$	14,131

Schedule of Capitalized Contract Cost

The following table details costs to obtain and fulfill contracts with customers for the three months ended March 31, 2023 and 2022, included in the condensed consolidated balance sheets:

(In thousands)			Three Months Ended March 31, 2023						Three Months Ended March 31, 2022
Beginning balance			$	11,577					$	7,312
Costs to obtain and fulfill contracts capitalized			1,824						3,047
Less costs to obtain and fulfill contracts recognized as expense			(1,264)						(1,799)
Ending balance			$	12,137					$	8,560

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- References

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- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 40
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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