XML 51 R37.htm IDEA: XBRL DOCUMENT
v3.25.0.1

DEFERRED REVENUE AND PERFORMANCE OBLIGATIONS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Changes in Deferred Revenue | Total deferred revenue, including long-term, by segment is as follows:
| December 31, 2024 |  | December 31, 2023
Enterprise Software | $ | 683,909 |  |  | $ | 589,295 |
Platform Technologies | 36,117 |  |  | 39,597 |
Corporate | 3,788 |  |  | 4,313 |
Totals | $ | 723,814 |  |  | $ | 633,205 |
Changes in total deferred revenue, including long-term, were as follows:
| 2024
Balance at beginning of year | $ | 633,205 |
Deferral of revenue | 1,514,168 |
Recognition of deferred revenue | (1,423,559) |
Balance at end of year | $ | 723,814 |

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