REVENUE RECOGNITION - Schedule of Change in Accounts Receivable and Current Deferred Revenue (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2024 |
Jun. 30, 2023 |
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Accounts receivable, net of allowances | ||
Opening | $ 839,555 | $ 663,236 |
Closing | 709,487 | 612,885 |
Increase/(decrease) | (130,068) | (50,351) |
Deferred revenue | ||
Opening | 1,083,864 | 882,886 |
Closing | 1,017,997 | 909,623 |
Increase/(decrease) | $ (65,867) | $ 26,737 |
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- Definition Accounts receivable increase (decrease). No definition available.
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- Definition Contract with Customer, Liability, Current No definition available.
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- Definition Increase (decrease) in contract with customer liability, current. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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