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Revenue (Tables)

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

			Three Months Ended March 31, 2023																								Three Months Ended March 31, 2022
			Cloud						NetworkX						Messaging						Total						Cloud						NetworkX						Messaging						Total
Geography:
Americas			$	37,414					$	6,353					$	1,994					$	45,761					$	39,715					$	10,455					$	2,692					$	52,862
APAC			1,647						792						4,915						7,354						56						759						6,816						7,631
EMEA			2,017						—						2,576						4,593						1,730						950						2,693						5,373
Total			$	41,078					$	7,145					$	9,485					$	57,708					$	41,501					$	12,164					$	12,201					$	65,866
Service Line:
Professional Services			$	4,661					$	346					$	1,691					$	6,698					$	3,354					$	1,636					$	3,141					$	8,131
Transaction Services			127						853						—						980						336						1,028						23						1,387
Subscription Services			35,886						5,350						7,768						49,004						37,811						8,210						8,515						54,536
License			404						596						26						1,026						—						1,290						522						1,812
Total			$	41,078					$	7,145					$	9,485					$	57,708					$	41,501					$	12,164					$	12,201					$	65,866

Schedule of Significant Changes in the Contract Liabilities Balance

Significant changes in the contract liabilities balance (current and non-current) during the period are as follows:

						Contract Liabilities1
Balance - January 1, 2023						$	14,183
Revenue recognized in the period						(57,628)
Amounts billed but not recognized as revenue						59,105
Balance - March 31, 2023						$	15,660

________________________________

1    Comprised of Deferred Revenue. $10.8 million of revenue recognized in the period was included in the contract liability balance at the beginning of the period.

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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