XML 55 R46.htm IDEA: XBRL DOCUMENT v3.23.3
Deferred Revenue and Performance Obligations - Schedule of Changes in Deferred Revenue (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Disaggregation of Revenue  
Deferred revenue $ 601,166
Contract With Customer Liability  
Beginning balance 570,575
Deferral of revenue 1,023,931
Recognition of deferred revenue (993,340)
Ending balance 601,166
Corporate  
Disaggregation of Revenue  
Deferred revenue 3,027
Contract With Customer Liability  
Beginning balance 2,982
Ending balance 3,027
Enterprise Software | Operating Segments  
Disaggregation of Revenue  
Deferred revenue 563,766
Contract With Customer Liability  
Beginning balance 533,902
Ending balance 563,766
Platform Technologies | Operating Segments  
Disaggregation of Revenue  
Deferred revenue 34,373
Contract With Customer Liability  
Beginning balance 33,691
Ending balance $ 34,373