XML 47 R38.htm IDEA: XBRL DOCUMENT v3.22.2

Deferred Revenue and Performance Obligations (Tables)

6 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

Schedule of changes in deferred revenue

Total deferred revenue, including long-term, by segment is as follows:

						June 30, 2022						December 31, 2021
Enterprise Software						$	497,846					$	479,048
Platform Technologies						28,538						29,705
Corporate						2,204						1,814
Totals						$	528,588					$	510,567

Changes in total deferred revenue, including long-term, were as follows:

						Six months ended June 30, 2022
Balance as of December 31, 2021						$	510,567
Deferral of revenue						611,953
Recognition of deferred revenue						(593,932)
Balance as of June 30, 2022						$	528,588

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration