XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition - Receivables and Deferred Revenue (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
Contract Balances [Roll Forward]  
Accounts receivable, opening balance $ 80,423
Accounts receivable, ending balance 83,160
Contract acquisition costs noncurrent, opening balance 41,021
Contract acquisition costs noncurrent, increase (decrease), net 2,684
Contract acquisition costs noncurrent, ending balance 43,705
Deferred revenue (current), opening balance 88,848
Deferred revenue (current), increase (decrease), net 14,057
Deferred revenue (current), ending balance 102,905
Deferred revenue (long-term), opening balance 409
Deferred revenue (long-term), increase (decrease), net (230)
Deferred revenue (long-term), ending balance 179
Billed receivable  
Contract Balances [Roll Forward]  
Accounts receivable, opening balance 61,801
Accounts receivable, increase (decrease), net (12,164)
Accounts receivable, ending balance 49,637
Unbilled receivable  
Contract Balances [Roll Forward]  
Accounts receivable, opening balance 18,622
Accounts receivable, increase (decrease), net 14,901
Accounts receivable, ending balance $ 33,523