REVENUE RECOGNITION - Schedule of Change in Accounts Receivable and Current Deferred Revenue (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Accounts receivable, net of allowances | ||
| Opening | $ 820,709 | $ 839,555 |
| Closing | 749,247 | 745,611 |
| Increase/(decrease) | (71,462) | (93,944) |
| Deferred revenue | ||
| Opening | 1,123,423 | 1,083,864 |
| Closing | 1,082,542 | 1,053,961 |
| Increase/(decrease) | $ (40,881) | $ (29,903) |
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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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