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Contract Balances (Tables)

9 Months Ended

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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- 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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