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v3.23.2

Revenue from Contracts with Customers - Narrative (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues | $ 296,749,000 | $ 268,285,000 | $ 611,160,000 | $ 543,802,000 |
Contract asset impairment |  |  | 0 |  | $ 0
Contract with customer, liability, revenue recognized |  |  | 149,247,000 | 139,873,000 |
Contract with customer liability additions |  |  | 151,528,000 | $ 131,051,000 |
Deferred revenues | $ 247,755,000 |  | $ 247,755,000 |  | 243,073,000
Channel Partners | Revenue Benchmark | Customer Concentration Risk |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Concentration risk percentage | 7.00% | 7.00% | 7.00% | 7.00% |
Licenses |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues | $ 138,822,000 | $ 129,872,000 | $ 296,846,000 | $ 255,097,000 |
Term Licenses |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenues | 127,104,000 | $ 118,324,000 | 275,581,000 | $ 233,344,000 |
Portfolio Balancing |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Deferred revenues | $ 17,965,000 |  | $ 17,965,000 |  | $ 17,338,000

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