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Deferred Revenue and Performance Obligations (Tables)

9 Months Ended

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

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- References

No definition available.

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