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DEFERRED REVENUES | 9 Months Ended
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Sep. 30, 2025
DEFERRED REVENUES |
DEFERRED REVENUES | (9) DEFERRED REVENUES The Company records deferred revenues when cash payments are received or due in advance of the Company's performance. The decrease in the deferred revenue balance for the nine months ended September 30, 2025 was primarily driven by $32.1 million of revenues recognized that were included in the deferred revenue balance as of December 31, 2024 and $30.9 million of cash payments received in the current year for which the Company has not yet satisfied the performance obligations.

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- Definition The entire disclosure for deferred revenues at the end of the reporting period, and description and amounts of significant changes that occurred during the reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 430 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/430/tableOfContent + Details
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