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