XML 44 R30.htm IDEA: XBRL DOCUMENT
v3.25.2

RECEIVABLES, CONTRACT ASSETS, AND DEFERRED REVENUE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Receivables [Abstract] |
Schedule of Receivables | Receivables
(in thousands) | June 30, 2025 |  | December 31, 2024
Accounts receivable, net | $ | 156,470 |  |  | $ | 305,468 |
Unbilled receivables, net | 184,184 |  |  | 173,085 |
Long-term unbilled receivables, net | 104,298 |  |  | 61,407 |
| $ | 444,952 |  |  | $ | 539,960 |
Schedule of Unbilled Receivables | Unbilled receivables by expected collection date:
(Dollars in thousands) | June 30, 2025
1 year or less | $ | 184,184 |  | 64 | %
1-2 years | 66,332 |  | 23 | %
2-5 years | 37,966 |  | 13 | %
| $ | 288,482 |  | 100 | %
Schedule of Unbilled Receivables by Contract Effective Date | Unbilled receivables by contract effective date:
(Dollars in thousands) | June 30, 2025
2025 | $ | 118,439 |  | 41 | %
2024 | 98,467 |  | 34 | %
2023 | 59,673 |  | 21 | %
2022 | 6,399 |  | 2 | %
2021 and prior | 5,504 |  | 2 | %
| $ | 288,482 |  | 100 | %
Schedule of Total Accounts Receivable and Unbilled Receivables | Clients that represented 10% or more of the Company’s total accounts receivable and unbilled receivables:
| June 30, 2025 |  | December 31, 2024
Client A |  |  |
Accounts receivable | * |  | 20 | %
Unbilled receivables | * |  | — | %
Total receivables | * |  | 11 | %
Client B |  |  |
Accounts receivable | — | % |  | *
Unbilled receivables | 18 | % |  | *
Total receivables | 11 | % |  | *
*Client accounted for less than 10% of total accounts receivable and unbilled receivables.
Schedule 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) | June 30, 2025 |  | December 31, 2024
Contract assets (1) | $ | 16,689 |  |  | $ | 13,498 |
Long-term contract assets (2) | 23,345 |  |  | 18,321 |
| $ | 40,034 |  |  | $ | 31,819 |
(1) Included in other current assets. (2) Included in other long-term assets. Deferred revenue Deferred revenue consists of billings made and payments received in advance of revenue recognition.
(in thousands) | June 30, 2025 |  | December 31, 2024
Deferred revenue | $ | 418,931 |  |  | $ | 423,910 |
Long-term deferred revenue (1) | 3,256 |  |  | 2,121 |
| $ | 422,187 |  |  | $ | 426,031 |
(1) Included in other long-term liabilities.

X
- Definition Accounts Receivable and Unbilled Receivable + References No definition available. + Details
Name: | pega_AccountsReceivableAndUnbilledReceivableTableTextBlock
Namespace Prefix: | pega_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 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 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

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-18 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-20 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration