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Contract Assets and Contract Liabilities (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Summary of Company's Contract Asset and Contract Liability

Accounts receivable and unbilled, net consisted of the following (in thousands):

			As of
			September 30, 2023						December 31, 2022
Accounts receivable			$	257,294					$	213,169
Unbilled receivables			35,486						40,405
Less: allowance for doubtful accounts			(7)						(170)
Total accounts receivable and unbilled, net			$	292,773					$	253,404

Advanced billings consisted of the following (in thousands):

			As of
			September 30, 2023						December 31, 2022
Advanced billings			$	518,755					$	462,729

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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.

+ Details

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