v3.23.2

DEFERRED REVENUES AND CUSTOMERS ADVANCES (Tables)

6 Months Ended

Jun. 30, 2023

Revenue Recognition and Deferred Revenue [Abstract]

Schedule of balances of deferred revenues

		Three Months Ended June 30,								Six Months Ended June 30,
		2023				2022				2023				2022
Balance, at the beginning of the period		$	224,424			$	184,245			$	213,577			$	169,345
Revenue recognized			(19,000	)			(10,595	)			(21,990	)			(17,560	)
Increase in deferred revenues and customer advances			27,404				27,045				41,241				48,910
Balance, at the end of the period			232,828				200,695				232,828				200,695
Less current portion			(28,135	)			(30,460	)			(28,135	)			(30,460	)
Long term portion		$	204,693			$	170,235			$	204,693			$	170,235

Schedule estimated revenues expected to recognized in future to performance obligations

2023		$	21,700
2024			12,038
2025			10,880
2026			10,649
2027			8,668
Thereafter			168,893
Total deferred revenues		$	232,828

X

- Definition

Tabular disclosure of estimated revenues expected to recognized in future to performance obligations.

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Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date.

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