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REVENUE (Tables)

12 Months Ended

Dec. 31, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Contract Assets and Liabilities

Contract assets and liabilities were as follows:

			December 31, 2023						December 31, 2022						January 1, 2022
Contract assets:
Billed accounts receivable, net of allowance for credit losses			$	62,407					$	45,337					$	22,286
Unbilled accounts receivable			5,011						8,397						12,110
Total contract assets			$	67,418					$	53,734					$	34,396
Contract liabilities:
Deferred revenue			$	140,089					$	118,777					$	98,488
Total contract liabilities			$	140,089					$	118,777					$	98,488

Schedule of Capitalized Contract Cost

The following table presents our capitalization and amortization of commissions and related payroll tax expenditures recorded within sales and marketing in the Consolidated Statements of Operations:

			Year Ended December 31,
Commissions and related payroll tax expenditures:			2023						2022						2021
Capitalization			$	17,094					$	17,766					$	14,217
Amortization			12,291						12,618						8,197

Schedule of Deferred Costs, Net and Other Assets Disclosure

Deferred commissions and related payroll tax expenditures included in deferred costs and in other assets were as follows:

			December 31, 2023						December 31, 2022
Deferred costs, net			$	13,168					$	13,300
Other assets			15,361						10,426

X

- 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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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
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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