XML 65 R53.htm IDEA: XBRL DOCUMENT
v3.22.4

REVENUE RECOGNITION - Deferred revenue, recognized (Details) $ in Thousands | Dec. 31, 2022 USD ($)
--- | ---
REVENUE RECOGNITION |
2023 | $ 268,847
2024 | 9,928
2025 | 361
Total | $ 279,136

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue year one. + References No definition available. + Details
Name: | verx_RevenueRemainingPerformanceObligationYear1
Namespace Prefix: | verx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue year two. + References No definition available. + Details
Name: | verx_RevenueRemainingPerformanceObligationYear2
Namespace Prefix: | verx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of transaction price allocated to performance obligation that not has been recognized as revenue year three. + References No definition available. + Details
Name: | verx_RevenueRemainingPerformanceObligationYear3
Namespace Prefix: | verx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant