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Revenue (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Contract Balances

The following table provides information about accounts receivable, net, deferred contract acquisition costs, net, contract assets and contract liabilities from contracts with customers (in thousands):

						September 30, 2023						December 31, 2022
Accounts receivable, net						$	94,436					$	87,494
Deferred contract acquisition costs, net:
Current						$	58,320					$	47,242
Non-current						132,124						114,880
Total deferred contract acquisition costs, net						$	190,444					$	162,122
Contract assets and contract liabilities:
Contract assets (included in prepaid expenses and other current assets)						$	2,878					$	3,401
Contract liabilities (deferred revenue)						(64,565)						(57,816)
Noncurrent contract liabilities (deferred revenue) (included in other long-term liabilities)						(1,558)						(1,178)
Net contract liabilities						$	(63,245)					$	(55,593)

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

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- References

No definition available.

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