XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.2

Deferred Revenue and Performance Obligations (Tables)

6 Months Ended

Jun. 30, 2023

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, 2023						December 31, 2022
Enterprise Software						$	536,663					$	533,902
Platform Technologies						28,591						33,691
Corporate						1,750						2,982
Totals						$	567,004					$	570,575

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

						Six months ended June 30, 2023
Balance as of December 31, 2022						$	570,575
Deferral of revenue						662,311
Recognition of deferred revenue						(665,882)
Balance as of June 30, 2023						$	567,004

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

+ 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