XML 47 R31.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Revenue (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue by Services | The following table summarizes revenue recorded during the years ended December 31, 2024, 2023, and 2022 (in thousands):
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Cloud subscriptions | $ | 368,030 |  |  | $ | 304,481 |  |  | $ | 236,922 |
Term license subscriptions | 92,188 |  |  | 82,282 |  |  | 79,753 |
Maintenance and support | 30,350 |  |  | 25,574 |  |  | 23,477 |
Total subscriptions | 490,568 |  |  | 412,337 |  |  | 340,152 |
Professional services | 126,454 |  |  | 133,026 |  |  | 127,839 |
Total revenue | $ | 617,022 |  |  | $ | 545,363 |  |  | $ | 467,991 |
Schedule of Contract Asset and Contract Liability | The following table sets forth contract asset and contract liability balances as of December 31, 2024, 2023, and 2022 (in thousands):
| As of December 31,
| 2024 |  | 2023 |  | 2022
Contract assets, current* | $ | 12,933 |  |  | $ | 12,052 |  |  | $ | 12,540 |
Contract assets, non-current* | 643 |  |  | 915 |  |  | 1,720 |
Total contract assets | $ | 13,576 |  |  | $ | 12,967 |  |  | $ | 14,260 |
Deferred revenue, current | $ | 281,760 |  |  | $ | 235,992 |  |  | $ | 194,768 |
Deferred revenue, non-current | 5,477 |  |  | 4,700 |  |  | 5,556 |
Total contract liabilities | $ | 287,237 |  |  | $ | 240,692 |  |  | $ | 200,324 |
* Current and non-current contract assets are reported as components of the ‘Prepaid expenses and other current assets’ and ‘Other assets’ line items, respectively, in our consolidated balance sheets.

X
- 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 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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