XML 76 R60.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenue - Contract Liabilities - Activity Impacting Deferred Revenue (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Change In Contract With Customer, Liability [Roll Forward]      
Beginning balance $ 270,690    
Ending balance 248,683 $ 270,690  
Vertical Software Segment Deferred Revenue      
Change In Contract With Customer, Liability [Roll Forward]      
Beginning balance 3,874 3,814 $ 5,208
Additional amounts deferred 16,142 19,421 5,539
Impact of acquisitions   137 1,170
Revenue recognized 16,301 19,498 8,103
Ending balance $ 3,715 $ 3,874 $ 3,814