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Contract Balances (Tables)

12 Months Ended

Dec. 31, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Contracts with Customers, Asset and Liabilities

Accounts receivable and unbilled revenue are as follows:

			December 31, 2023			December 31, 2022
			(in thousands)
Billed services (accounts receivable)			$	1,821,855		$	1,751,950
Allowance for credit losses (note 5)			(31,533)			(20,562)
Accounts receivable (net)			1,790,322			1,731,388
Unbilled services (unbilled revenue)			951,936			957,655
Accounts receivable and unbilled revenue, net			$	2,742,258		$	2,689,043

Unbilled services and unearned revenue or payments on account (contract assets and liabilities) were as follows:

(in thousands, except percentages)			December 31, 2023						December 31, 2022						$ Change						% Change
Unbilled services (unbilled revenue)			$	951,936					$	957,655					$	(5,719)					(0.6)		%
Unearned revenue (payments on account)			(1,654,507)						(1,507,449)						(147,058)						9.8		%
Net balance			$	(702,571)					$	(549,794)					$	(152,777)					27.8		%

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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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