XML 37 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2022
Revenue Recognition [Abstract]  
Summary of Contract Assets and Liabilities The Company’s contract assets and liabilities as of March 31, 2022, December 31, 2021, and January 1, 2021 were as follows:

 

 

 

March 31,
2022

 

 

December 31,
2021

 

 

January 1,
2021

 

 

Contract assets:

 

 

 

 

 

 

 

 

 

 

Billed accounts receivable, net of allowance for doubtful accounts

 

$

44,532

 

 

$

22,286

 

 

$

39,976

 

 

Unbilled accounts receivable

 

 

9,653

 

 

 

12,110

 

 

 

745

 

 

Total contract assets

 

$

54,185

 

 

$

34,396

 

 

$

40,721

 

 

 

 

 

 

 

 

 

 

 

 

 

Contract liabilities:

 

 

 

 

 

 

 

 

 

 

Deferred revenue

 

$

109,945

 

 

$

98,488

 

 

$

80,642

 

 

Total contract liabilities

 

$

109,945

 

 

$

98,488

 

 

$

80,642