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REVENUE RECOGNITION (Tables)

3 Months Ended

Mar. 31, 2025

REVENUE RECOGNITION

Schedule of disaggregation of revenue

​

​	​	​	​	​	​	​
​	​	Three months ended March 31,
​		​	2025		2024
​		(unaudited)
Software subscriptions:	​	​	​	​	​
Software licenses	​	$	70,611	​	$	69,994
Cloud subscriptions	​	​	80,150	​	​	61,836
Software subscriptions	​	​	150,761	​	​	131,830
Services	​		26,301	​		24,951
Total revenues	​	$	177,062	​	$	156,781

Schedule of beginning and ending balances of accounts receivable, net of allowance

​

​	​	​	​	​	​	​	​
​	​	For the three months ended March 31, 2025		​	For the year ended December 31, 2024		​
​	​	(unaudited)		​	​	​	​
Balance, beginning of period	​	$	164,432	​	$	141,752	​
Balance, end of period	​		152,338	​		164,432	​
Increase (decrease)	​	$	(12,094)	​	$	22,680	​

Schedule of beginning and ending balances of and changes to the allowance and the deferred allowance

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

For the three months ended March 31,

​

​

2025

​

2024

​

​

Balance

​

Net Change

Balance

​

Net Change

​

​

(unaudited)

Allowance balance, January 1,

​

$

(16,838)

​

​

$

(16,272)

​

Allowance balance, March 31,

​

(17,566)

​

​

(20,241)

​

Change in allowance

​

​

​

$

728

​

​

​

$

3,969

Deferred allowance balance, January 1,

​

12,028

​

​

11,741

​

Deferred allowance balance, March 31,

​

12,547

​

​

14,634

​

Change in deferred allowance

​

​

​

(519)

​

​

​

(2,893)

Net amount charged to revenues

​

​

​

$

208

​

​

​

$

1,076

​

​

​

​

​

​

​

​

​

​

​

​

​

Schedule of information about the balances of and changes to deferred revenue

​

​	​	​	​	​	​	​	​
​	​	For the three months ended March 31,					​
​	​	2025		​	2024		​
​	​	(unaudited)					​
Changes to deferred revenue:		​			​
Beginning balance	​	$	344,166	​	$	292,720	​
Additional amounts deferred	​		187,793	​		165,052	​
Revenues recognized	​		(177,062)	​		(156,781)	​
Ending balance	​	$	354,897	​	$	300,991	​

Schedule of information about the changes to contract cost balances

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​	​	​	​	​	​	​	​
​	​	For the three months ended March 31,					​
​	​	2025		​	2024		​
​	​	(unaudited)					​
Deferred commissions:		​			​
Beginning balance	​	$	27,480	​	$	21,237	​
Additions	​		5,057	​		3,984	​
Amortization	​		(5,002)	​		(3,920)	​
Ending balance	​	$	27,535	​	$	21,301	​

​

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479483/340-40-50-3

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
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