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v3.23.1

REVENUE RECOGNITION - Schedule of Customer Assets & Liabilities (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2023 USD ($)
Accounts receivable |
Beginning balance | $ 170,969
Increase (decrease), net | (4,228)
Ending balance | 166,741
Unbilled accounts receivable |
Beginning balance | 96,275
Increase (decrease), net | (7,870)
Ending balance | 88,405
Deferred revenue (current) |
Beginning balance | 113,939
Increase (decrease), net | 7,822
Ending balance | 121,761
Deferred revenue (long-term) |
Beginning balance | 19,254
Increase (decrease), net | (898)
Ending balance | $ 18,356

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