v3.24.3

DEFERRED REVENUES AND CUSTOMERS ADVANCES (Tables) | 9 Months Ended
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Sep. 30, 2024
Revenue Recognition and Deferred Revenue [Abstract] |
Schedule of balances of deferred revenues |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Balance, at the beginning of the period |  | $ | 251,014 |  |  | $ | 232,828 |  |  | $ | 255,443 |  |  | $ | 213,577 |
Revenue recognized |  |  | (17,824 | ) |  |  | (19,869 | ) |  |  | (37,442 | ) |  |  | (25,819 | )
Increase in deferred revenues and customer advances |  |  | 20,947 |  |  |  | 21,130 |  |  |  | 36,136 |  |  |  | 46,331 |
Balance, at the end of the period |  |  | 254,137 |  |  |  | 234,089 |  |  |  | 254,137 |  |  |  | 234,089 |
Less current portion |  |  | (27,367 | ) |  |  | (22,064 | ) |  |  | (27,367 | ) |  |  | (22,064 | )
Long term portion |  | $ | 226,770 |  |  | $ | 212,025 |  |  | $ | 226,770 |  |  | $ | 212,025 |
Schedule estimated revenues expected to recognized in future to performance obligations |
2024 |  | $ | 16,674 |
2025 |  |  | 14,248 |
2026 |  |  | 13,904 |
2027 |  |  | 11,829 |
2028 |  |  | 11,339 |
Thereafter |  |  | 186,143 |
Total deferred revenues |  | $ | 254,137 |

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- Definition Tabular disclosure of estimated revenues expected to recognized in future to performance obligations. + References No definition available. + Details
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- Definition 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. + References No definition available. + Details
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