XML 52 R28.htm IDEA: XBRL DOCUMENT v3.25.0.1

REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables)

12 Months Ended

Dec. 31, 2024

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following tables present disaggregated revenue by category:

						Year Ended December 31, 2024
						Enterprise, Education and Technology												Media and Telecom
						Amount						Percentage of revenue						Amount						Percentage of revenue
Subscription						$	124,215					96.5		%				$	43,466					86.9		%
Professional services						4,489						3.5		%				6,547						13.1		%
						$	128,704					100		%				$	50,013					100		%

						Year Ended December 31, 2023
						Enterprise, Education and Technology												Media and Telecom
						Amount						Percentage of revenue						Amount						Percentage of revenue
Subscription						$	120,600					96.4		%				$	42,150					84.3		%
Professional services						4,554						3.6		%				7,868						15.7		%
						$	125,154					100		%				$	50,018					100		%

						Year Ended December 31, 2022
						Enterprise, Education and Technology												Media and Telecom
						Amount						Percentage of revenue						Amount						Percentage of revenue
Subscription						$	113,551					94.5		%				$	38,929					80.1		%
Professional services						6,639						5.5		%				9,692						19.9		%
						$	120,190					100		%				$	48,621					100		%

Contract with Customer, Contract Asset, Contract Liability, and Receivable

The following table represents a roll forward of costs to obtain a contract:

						December 31,
						2024						2023						2022
Beginning balance						$	24,210					$	26,928					$	26,274
Additions to deferred contract acquisition costs during the period						8,142						7,237						10,037
Amortization of deferred contract acquisition costs						(10,149)						(9,955)						(9,383)
Ending balance						$	22,203					$	24,210					$	26,928
Deferred contract acquisition costs, current						$	9,770					$	9,063					$	8,979
Deferred contract acquisition costs, noncurrent						12,433						15,147						17,949
Total deferred costs to obtain a contract						$	22,203					$	24,210					$	26,928

The following table represents a roll forward of costs to fulfill a contract:

						December 31,
						2024						2023						2022
Beginning balance						$	3,740					$	5,522					$	5,426
Additions to deferred costs to fulfill a contract during the period						—						—						1,578
Amortization of deferred costs to fulfill a contract						(1,573)						(1,782)						(1,482)
Ending balance						$	2,167					$	3,740					$	5,522
Deferred fulfillment costs, current						$	995					$	1,573					$	1,780
Deferred fulfillment costs, noncurrent						1,172						2,167						3,742
Total deferred costs to fulfill a contract						$	2,167					$	3,740					$	5,522

X

- 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

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration