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REVENUE RECOGNITION (Tables) | 6 Months Ended
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Jun. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Assets and Liabilities Associated with Contracts from Customers | The following table provides information about assets and liabilities associated with our contracts from customers (in thousands):
|  | As of June 30, 2023 |
Accounts receivable |  | $ | 109,390 |
Short-term unbilled receivables |  |  | 13,263 |
Short-term contract assets |  |  | 2,585 |
Long-term unbilled receivables |  |  | 232 |
Long-term contract assets |  |  | 10,729 |
Short-term deferred revenue |  |  | 29,732 |
Long-term deferred revenue |  |  | 18,410 |
Summary of Significant Changes in Unbilled Receivables and Deferred Liabilities Balances | Significant changes in the assets and liabilities balances associated with the Company's contracts from customers for the six months ended June 30, 2023 and 2022 are as follows (in thousands):
|  | Six Months Ended June 30, 2023 |
|  | Assets |  |  | Liabilities |
Balance at December 31, 2022 |  | $ | 38,457 |  |  | $ | (63,878 | )
Revenue recognized that was previously included in deferred revenue, net |  |  | — |  |  |  | 100,242 |
Increases due to cash received |  |  | — |  |  |  | (91,111 | )
Cumulative catch-up adjustment arising from changes in estimates of transaction price, net |  |  | — |  |  |  | 6,605 |
Unbilled receivables recorded, net |  |  | 9,404 |  |  |  | — |
Contract assets recorded, net |  |  | (1,069 | ) |  |  | — |
Transferred to receivables from unbilled receivables |  |  | (19,983 | ) |  |  | — |
Net change |  |  | (11,648 | ) |  |  | 15,736 |
Balance at June 30, 2023 |  | $ | 26,809 |  |  | $ | (48,142 | )
|  | Six Months Ended June 30, 2022 |
|  | Assets |  |  | Liabilities |
Balance at December 31, 2021 |  | $ | 8,127 |  |  | $ | (157,081 | )
Revenue recognized that was previously included in deferred revenue, net |  |  | — |  |  |  | 110,258 |
Increases due to cash received |  |  | — |  |  |  | (92,976 | )
Cumulative catch-up adjustment arising from changes in estimates of transaction price, net |  |  | — |  |  |  | 10,672 |
Unbilled receivables recorded, net |  |  | 4,266 |  |  |  | — |
Net change |  |  | 4,266 |  |  |  | 27,954 |
Balance at June 30, 2022 |  | $ | 12,393 |  |  | $ | (129,127 | )

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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