REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Assets and Liabilities Associated with Contracts from Customers

The following table provides information about assets and liabilities associated with our contracts from customers (in thousands):

	As of September 30, 2023
Accounts receivable	$	122,192
Short-term unbilled receivables		21,896
Short-term contract assets		2,585
Long-term unbilled receivables		6,379
Long-term contract assets		9,938
Short-term deferred revenue		66,828
Long-term deferred revenue		8,859

Summary of Significant Changes in Unbilled Receivables and Deferred Liabilities Balances

Significant changes in the assets and liabilities balances associated with the Company's contracts from customers for the nine months ended September 30, 2023 and 2022 are as follows (in thousands):

	Nine Months Ended September 30, 2023
	Assets			Liabilities
Balance at December 31, 2022	$	38,457		$	(63,878	)
Revenue recognized that was previously included in deferred revenue, net		—			143,064
Increases due to cash received		—			(159,989	)
Cumulative catch-up adjustment arising from changes in estimates of    transaction price, net		—			5,116
Unbilled receivables recorded, net		29,094			—
Contract assets recorded, net		(1,860	)		—
Transferred to receivables from unbilled receivables		(24,893	)		—
Net change		2,341			(11,809	)
Balance at September 30, 2023	$	40,798		$	(75,687	)

	Nine Months Ended September 30, 2022
	Assets		Liabilities
Balance at December 31, 2021	$	8,127	$	(157,081	)
Revenue recognized that was previously included in deferred revenue, net		—		178,737
Increases due to cash received		—		(132,961	)
Cumulative catch-up adjustment arising from changes in estimates of    transaction price, net		—		17,290
Unbilled receivables recorded, net		5,502		—
Net change		5,502		63,066
Balance at September 30, 2022	$	13,629	$	(94,015	)