REVENUE RECOGNITION - Schedule of Change in Accounts Receivable and Current Deferred Revenue (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Accounts receivable, net of allowances | ||
| Opening | $ 839,555 | $ 663,236 |
| Closing | 643,807 | 603,266 |
| Increase/(decrease) | (195,748) | (59,970) |
| Deferred revenue | ||
| Opening | 1,083,864 | 882,886 |
| Closing | 942,840 | 837,479 |
| Increase/(decrease) | $ (141,024) | $ (45,407) |
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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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