XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.23.3

Revenue (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue by Services | The following table summarizes revenue recorded during the three and nine months ended September 30, 2023 and 2022 (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Cloud subscriptions | $ | 77,247 |  |  | $ | 60,621 |  |  | $ | 221,381 |  |  | $ | 171,083 |
Term license subscriptions | 20,026 |  |  | 19,773 |  |  | 56,176 |  |  | 58,543 |
Maintenance and support | 6,530 |  |  | 6,126 |  |  | 18,997 |  |  | 17,282 |
Total subscriptions | 103,803 |  |  | 86,520 |  |  | 296,554 |  |  | 246,908 |
Professional services | 33,291 |  |  | 31,356 |  |  | 103,490 |  |  | 95,297 |
Total revenue | $ | 137,094 |  |  | $ | 117,876 |  |  | $ | 400,044 |  |  | $ | 342,205 |

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration