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Contract Balances (Tables)

6 Months Ended

Jun. 30, 2024

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]

Schedule of Accounts Receivable

Accounts receivable (in thousands) consisted of the following, as of:

		June 30,				December 31,
		2024				2023
Billed and billable		$	114,094			$	186,884
Less: allowance for credit losses			(1,860	)			(3,069	)
Accounts receivable, net		$	112,234			$	183,815

Deferred Revenue and Advance Payments

Deferred revenue and advance payments (in thousands) from customers consisted of the following, as of:

		June 30,				December 31,
		2024				2023
Current:
Deferred product licenses revenue		$	4,200			$	3,579
Deferred subscription services revenue			69,566				65,512
Deferred product support revenue			127,170				152,012
Deferred other services revenue			3,901				7,059
Total current deferred revenue and advance payments		$	204,837			$	228,162
Non-current:
Deferred product licenses revenue		$	0			$	0
Deferred subscription services revenue			1,623				3,097
Deferred product support revenue			3,974				4,984
Deferred other services revenue			367				443
Total non-current deferred revenue and advance payments		$	5,964			$	8,524

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- References

No definition available.

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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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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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