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REVENUE RECOGNITION (Tables)

6 Months Ended

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	)