XML 48 R33.htm IDEA: XBRL DOCUMENT
v3.22.4

RECEIVABLES, CONTRACT ASSETS, AND DEFERRED REVENUE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Receivables [Abstract] |
Summary of Accounts Receivable and Unbilled Receivable | Receivables
(in thousands) | December 31, 2022 |  | December 31, 2021
Accounts receivable | $ | 255,150 |  |  | $ | 182,717 |
Unbilled receivables | 213,719 |  |  | 226,714 |
Long-term unbilled receivables | 95,806 |  |  | 129,789 |
| $ | 564,675 |  |  | $ | 539,220 |
Summary of Unbilled Receivables | Unbilled receivables Unbilled receivables are client-committed amounts for which revenue recognition precedes billing, and billing is solely subject to the passage of time. Unbilled receivables by expected billing date:
(Dollars in thousands) | December 31, 2022
1 year or less | $ | 213,719 |  | 69 | %
1-2 years | 81,280 |  | 26 | %
2-5 years | 14,526 |  | 5 | %
| $ | 309,525 |  | 100 | %
Summary of Unbilled Receivables Based Upon Contract Effective Date | Unbilled receivables by contract effective date:
(Dollars in thousands) | December 31, 2022
2022 | $ | 150,597 |  | 49 | %
2021 | 109,024 |  | 35 | %
2020 | 30,763 |  | 10 | %
2019 | 11,621 |  | 4 | %
2018 and prior | 7,520 |  | 2 | %
| $ | 309,525 |  | 100 | %
Summary of Major Clients | Major clients Clients that represented 10% or more of the Company’s total accounts receivable and unbilled receivables:
| December 31, 2022 |  | December 31, 2021
Client A |  |  |
Accounts receivable | * |  | 1 | %
Unbilled receivables | * |  | 15 | %
Total receivables | * |  | 10 | %
* Client accounted for less than 10% of receivables.
Summary of Contract Assets and Deferred Revenue | Contract assets Contract assets are client-committed amounts for which revenue recognized exceeds the amount billed to the client, and billing is subject to conditions other than the passage of time, such as the completion of a related performance obligation.
(in thousands) | December 31, 2022 |  | December 31, 2021
Contract assets (1) | $ | 17,546 |  |  | $ | 12,530 |
Long-term contract assets (2) | 16,470 |  |  | 10,643 |
| $ | 34,016 |  |  | $ | 23,173 |
(1) Included in other current assets. (2) Included in other long-term assets. Deferred revenue Deferred revenue consists of billings and payments received in advance of revenue recognition.
(in thousands) | December 31, 2022 |  | December 31, 2021
Deferred revenue | $ | 325,212 |  |  | $ | 275,844 |
Long-term deferred revenue (1) | 3,552 |  |  | 5,655 |
| $ | 328,764 |  |  | $ | 281,499 |
(1) Included in other long-term liabilities.

X
- Definition Contract assets and deferred revenue [Table Text Block]. + References No definition available. + Details
Name: | pega_ContractAssetsAndDeferredRevenueTableTextBlock
Namespace Prefix: | pega_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Accounts Receivable and Unbilled Receivable [Table Text Block] + References No definition available. + Details
Name: | pega_ScheduleOfAccountsReceivableAndUnbilledReceivableTableTextBlock
Namespace Prefix: | pega_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of unbilled receivables not billable at balance sheet date. + References No definition available. + Details
Name: | pega_ScheduleOfUnbilledReceivablesNotBillableAtBalanceSheetDateTableTextBlock
Namespace Prefix: | pega_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary of Major Clients + References No definition available. + Details
Name: | pega_SummaryOfMajorClientsTableTextBlock
Namespace Prefix: | pega_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary of Unbilled Receivables Based Upon Contract Effective Date + References No definition available. + Details
Name: | pega_SummaryOfUnbilledReceivablesBasedUponContractEffectiveDateTableTextBlock
Namespace Prefix: | pega_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration