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Deferred Revenue and Performance Obligations (Tables)

9 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Changes in Deferred Revenue

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

						September 30, 2024						December 31, 2023
Enterprise Software						$	641,616					$	589,295
Platform Technologies						38,478						39,597
Corporate						2,328						4,313
Totals						$	682,422					$	633,205

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

						Nine months ended September 30, 2024
Balance as of December 31, 2023						$	633,205
Deferral of revenue						1,110,313
Recognition of deferred revenue						(1,061,096)
Balance as of September 30, 2024						$	682,422

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- 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

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- References

No definition available.

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