REVENUE RECOGNITION - Schedule of Change in Accounts Receivable and Current Deferred Revenue (Detail) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Accounts receivable, net of allowances | ||
| Opening | $ 663,236 | $ 664,511 |
| Closing | 612,885 | 586,815 |
| Increase/(decrease) | (50,351) | (77,696) |
| Deferred revenue | ||
| Opening | 882,886 | 824,912 |
| Closing | 909,623 | 808,020 |
| Increase/(decrease) | $ 26,737 | $ (16,892) |
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- Definition Accounts receivable increase (decrease). No definition available.
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- Definition Contract with Customer, Liability, Current No definition available.
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- Definition Increase (decrease) in contract with customer liability, current. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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