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REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 30, 2023

Accounting Policies [Abstract]

Schedule of Contract with Customer, Asset and Liability

The following table details deferred revenue for the nine months ended September 30, 2023 and 2022, included in the condensed consolidated balance sheets:

(In thousands)									Nine Months Ended September 30, 2023						Nine Months Ended September 30, 2022
Beginning balance									$	11,590					$	11,529
Deferred revenue recorded									13,417						19,474
Less deferred revenue recognized as revenue									(16,201)						(18,748)
Ending balance									$	8,806					$	12,255

Schedule of Capitalized Contract Cost

The following table details costs to obtain and fulfill contracts with customers for the nine months ended September 30, 2023 and 2022, included in the condensed consolidated balance sheets:

(In thousands)			Nine Months Ended September 30, 2023						Nine Months Ended September 30, 2022
Beginning balance			$	11,577					$	7,312
Costs to obtain and fulfill contracts capitalized			5,221						7,460
Less costs to obtain and fulfill contracts recognized as expense			(4,214)						(5,440)
Ending balance			$	12,584					$	9,332

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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
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479483/340-40-50-3

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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