XML 76 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Deferred Revenue - Changes in Deferred Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Deferred Revenue        
Beginning balance $ 280,291 $ 250,534 $ 284,253 $ 273,241
Billings for the period 130,945 90,780 241,671 160,227
Revenue recognized (113,910) (97,230) (228,598) (189,384)
Ending balance $ 297,326 $ 244,084 $ 297,326 $ 244,084