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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Accounting Policies [Abstract]

Schedule of Long-lived Assets by Geographic Areas

Long-lived assets, comprising property and equipment, net and operating lease right-of-use assets, by geographic area were as follows (in thousands):

						December 31, 2022						December 31, 2021
United States						$	159,263					$	167,458
India						23,901						33,833
Ireland						25,510						29,146
Other						19,635						21,761
Total						$	228,309					$	252,198

Schedule of Revenue, Performance Obligation, Timing of Satisfaction

Performance Obligation			When Performance Obligation is Typically Satisfied
Subscription:
Cloud services and subscription support			Over Time: Ratably over the contractual term; commencing upon the later of when access to the service is made available or the contractual term commences
Self-managed subscription license			Point in Time: Upon the later of when the software license is made available or the contractual term commences
Perpetual license			Point in Time: When the software license is made available
Maintenance			Over Time: Ratably over the contractual term
Professional Services			Over Time: As services are provided

Schedule of Accounts Receivable, Allowance for Credit Loss

The table below details the activity of the allowance, for the years ended December 31, 2022, 2021 and 2020 (in thousands):

			Beginning Balance						Provisions for Expected Credit Loss						Write-offs, Net of Recoveries						Revaluation (i)						Ending Balance
December 31, 2020			$	4,316					204						(46)						83						$	4,557
December 31, 2021			$	4,557					183						(39)						(57)						$	4,644
December 31, 2022			$	4,644					207						(176)						(67)						$	4,608

(i)The amounts represent revaluations on balances denominated in foreign currencies.

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Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph b
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599

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