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v3.22.2.2

REVENUE (Tables) | 9 Months Ended
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Sep. 30, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table shows revenue by product and services groups (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
| 2022 |  | 2021 |  | 2022 |  | 2021 |  |  |  |
Licensing, support and maintenance | $ | 11,135 |  |  | $ | 8,136 |  |  | $ | 35,743 |  |  | $ | 24,353 |  |  |  |  |
Variable royalties | 695 |  |  | 739 |  |  | 2,266 |  |  | 1,913 |  |  |  |  |
Other | 768 |  |  | 84 |  |  | 1,166 |  |  | 164 |  |  |  |  |
Total | $ | 12,598 |  |  | $ | 8,959 |  |  | $ | 39,175 |  |  | $ | 26,430 |  |  |  |  |
Contract Balances on Condensed Consolidated Balance Sheet | The following table provides information about accounts receivable, net, contract assets and deferred revenue (in thousands):
| As of
| September 30, 2022 |  | December 31, 2021
Accounts receivable, net | $ | 9,638 |  |  | $ | 13,873 |
Contract assets | $ | 2,240 |  |  | $ | 1,486 |
Deferred revenue | $ | 49,692 |  |  | $ | 49,176 |
Capitalized Direct Commission Costs | Total capitalized direct commission costs were as follows (in thousands):
| As of
| September 30, 2022 |  | December 31, 2021
Short-term commissions capitalized in prepaid expenses and other current assets | $ | 2,435 |  |  | $ | 2,289 |
Long-term commissions capitalized in other assets | 1,554 |  |  | 1,719 |
Total | $ | 3,989 |  |  | $ | 4,008 |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123353750&loc=SL49131252-203054 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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