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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2021
Summary of Significant Accounting Policies  
Schedule of reconciliation of cash and cash equivalents and restricted cash

    

SEPTEMBER 30, 

DECEMBER 31, 

SEPTEMBER 30, 

    

           2021           

    

           2020           

    

           2020           

Cash and cash equivalents

$

416,850

$

271,382

$

29,937

Restricted cash, current

 

1,108

 

1,909

 

1,812

Total cash and cash equivalents and restricted cash

$

417,958

$

273,291

$

31,749

Summary of liability that is measured at fair value on a recurring basis

The following table sets forth the liability that is measured at fair value on a recurring basis by the levels in the fair value hierarchy at September 30, 2021:

    

LEVEL 1

    

LEVEL 2

    

LEVEL 3

    

TOTAL

Liability

 

  

 

  

 

  

 

  

Interest rate swap liability

$

$

63

$

$

63

Total

$

$

63

$

$

63

The following table sets forth the liability that is measured at fair value on a recurring basis by the levels in the fair value hierarchy at December 31, 2020:

    

LEVEL 1

    

LEVEL 2

    

LEVEL 3

    

TOTAL

Liability

 

  

 

  

 

  

 

  

Interest rate swap liability

$

$

3,671

$

$

3,671

Total

$

$

3,671

$

$

3,671

Summary of revenue by timing of revenue recognition

    

 

  

  

THREE MONTHS ENDED SEPTEMBER 30, 

NINE MONTHS ENDED SEPTEMBER 30, 

    

2021

2020

2021

 

2020

Software licenses transferred at a point in time

$

8,665

$

8,274

$

30,719

$

28,652

Software licenses transferred over time

 

10,603

 

9,443

 

30,565

27,273

Service revenues earned over time

 

54,676

 

42,600

 

149,474

122,964

Total

$

73,944

$

60,317

$

210,758

$

178,889