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v3.23.3

Disaggregation of Revenue, Contract Liabilities, Remaining Performance Obligations, Credit Risk and Capitalized Costs to Obtain a Contract - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |  |  |
Deferred revenue | $ 614,000 |  | $ 614,000 |  | $ 697,500
Customer deposits | 300 |  | 300 |  | 2,000
Contract liabilities, revenue recognized | 137,300 | $ 122,000 | 597,100 | $ 533,700 |
Revenue, remaining performance obligation, amount | 1,300,000 |  | 1,300,000 |  |
Deferred commissions | 208,748 |  | 208,748 |  | $ 217,804
Prepaid Expenses and Other Current Assets |  |  |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |  |  |
Deferred commissions | 71,000 |  | 71,000 |  |
Other Assets |  |  |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |  |  |
Deferred commissions | $ 137,700 |  | $ 137,700 |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-10-01 |  |  |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |  |  |
Revenue, remaining performance obligation, percentage | 68.00% |  | 68.00% |  |
Revenue, remaining performance obligation, expected timing of satisfaction, period | 12 months |  | 12 months |  |

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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479483/340-40-50-3 + Details
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