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v3.22.1

Deferred Revenue and Performance Obligations - Deferred Revenue (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2022 USD ($)
Disaggregation of Revenue |
Deferred revenue | $ 454,678
Contract With Customer Liability |
Beginning balance | 510,567
Deferral of revenue | 240,335
Recognition of deferred revenue | (296,224)
Ending balance | 454,678
Corporate |
Disaggregation of Revenue |
Deferred revenue | 5,794
Contract With Customer Liability |
Beginning balance | 1,814
Ending balance | 5,794
Enterprise Software | Operating segments |
Disaggregation of Revenue |
Deferred revenue | 420,830
Contract With Customer Liability |
Beginning balance | 479,048
Ending balance | 420,830
Platform Technologies | Operating segments |
Disaggregation of Revenue |
Deferred revenue | 28,054
Contract With Customer Liability |
Beginning balance | 29,705
Ending balance | $ 28,054

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130532-203044 + Details
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