XML 56 R46.htm IDEA: XBRL DOCUMENT v3.24.2
Deferred Revenue and Performance Obligations - Schedule of Changes in Deferred Revenue (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2024
USD ($)
Disaggregation of Revenue  
Deferred revenue $ 652,302
Contract With Customer Liability  
Beginning balance 633,205
Deferral of revenue 716,239
Recognition of deferred revenue (697,142)
Ending balance 652,302
Corporate  
Disaggregation of Revenue  
Deferred revenue 2,775
Contract With Customer Liability  
Beginning balance 4,313
Ending balance 2,775
Enterprise Software | Operating Segments  
Disaggregation of Revenue  
Deferred revenue 620,425
Contract With Customer Liability  
Beginning balance 589,295
Ending balance 620,425
Platform Technologies | Operating Segments  
Disaggregation of Revenue  
Deferred revenue 29,102
Contract With Customer Liability  
Beginning balance 39,597
Ending balance $ 29,102