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Revenue (Tables)

9 Months Ended

Sep. 30, 2024

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, 2024						December 31, 2023
Accounts receivable, net						$	116,430					$	97,424
Deferred contract acquisition costs, net:
Current						$	72,534					$	61,711
Non-current						149,885						136,571
Total deferred contract acquisition costs, net						$	222,419					$	198,282
Contract assets and contract liabilities:
Contract assets (included in prepaid expenses and other current assets)						$	6,497					$	4,106
Contract liabilities (deferred revenue)						(80,000)						(68,187)
Noncurrent contract liabilities (deferred revenue) (included in other long-term liabilities)						(627)						(1,350)
Net contract liabilities						$	(74,130)					$	(65,431)

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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.

+ Details

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