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Deferred Revenue and Performance Obligations (Tables)

6 Months Ended

Jun. 30, 2025

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, 2025						December 31, 2024
Enterprise Software						$	716,698					$	683,909
Platform Technologies						25,840						36,117
Corporate						837						3,788
Totals						$	743,375					$	723,814

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

						Six Months Ended June 30, 2025
Balance as of December 31, 2024						$	723,814
Deferral of revenue						771,669
Recognition of deferred revenue						(752,108)
Balance as of June 30, 2025						$	743,375

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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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