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Deferred Revenue and Performance Obligations (Tables)

3 Months Ended

Mar. 31, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Changes in Deferred Revenue

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

						March 31, 2025						December 31, 2024
Enterprise Software						$	628,333					$	683,909
Platform Technologies						29,479						36,117
Corporate						6,943						3,788
Totals						$	664,755					$	723,814

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

						Three months ended March 31, 2025
Balance as of December 31, 2024						$	723,814
Deferral of revenue						310,383
Recognition of deferred revenue						(369,442)
Balance as of March 31, 2025						$	664,755

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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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