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Deferred Revenue and Performance Obligations (Tables) | 9 Months Ended
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Sep. 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:
|  | September 30, 2025 |  | December 31, 2024
Enterprise Software |  | $ | 738,964 |  |  | $ | 683,909 |
Platform Technologies |  | 42,128 |  |  | 36,117 |
Corporate |  | 2,175 |  |  | 3,788 |
Totals |  | $ | 783,267 |  |  | $ | 723,814 |
Changes in total deferred revenue, including long-term, were as follows:
|  | Nine Months Ended September 30, 2025
Balance as of December 31, 2024 |  | $ | 723,814 |
Deferral of revenue |  | 1,195,890 |
Recognition of deferred revenue |  | (1,136,437) |
Balance as of September 30, 2025 |  | $ | 783,267 |

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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 + Details
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