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Contract Balances (Tables) | 9 Months Ended
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Sep. 30, 2025
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract] |
Schedule of Accounts Receivable | Accounts receivable (in thousands) consisted of the following, as of:
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Billed and billable |  | $ | 115,863 |  |  | $ | 183,391 |
Less: allowance for credit losses |  |  | (2,457 | ) |  |  | (2,188 | )
Accounts receivable, net |  | $ | 113,406 |  |  | $ | 181,203 |
Deferred Revenue and Advance Payments | Deferred revenue and advance payments (in thousands) from customers consisted of the following, as of:
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Current: |  |  |  |  |  |
Deferred product licenses revenue |  | $ | 1,429 |  |  | $ | 1,777 |
Deferred subscription services revenue |  |  | 109,763 |  |  |  | 107,119 |
Deferred product support revenue |  |  | 86,962 |  |  |  | 124,684 |
Deferred other services revenue |  |  | 2,487 |  |  |  | 4,394 |
Total current deferred revenue and advance payments |  | $ | 200,641 |  |  | $ | 237,974 |
Non-current: |  |  |  |  |  |
Deferred product licenses revenue |  | $ | 111 |  |  | $ | 174 |
Deferred subscription services revenue |  |  | 656 |  |  |  | 2,263 |
Deferred product support revenue |  |  | 2,655 |  |  |  | 2,111 |
Deferred other services revenue |  |  | 28 |  |  |  | 422 |
Total non-current deferred revenue and advance payments |  | $ | 3,450 |  |  | $ | 4,970 |

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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 + Details
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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 + Details
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