XML 49 R37.htm IDEA: XBRL DOCUMENT v3.24.0.1
DEFERRED REVENUE AND PERFORMANCE OBLIGATIONS (Tables)
 12 Months Ended
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of changes in deferred revenue
Total deferred revenue, including long-term, by segment is as follows:
December 31, 2023December 31, 2022
Enterprise Software$589,295 $533,902 
Platform Technologies39,597 33,691 
Corporate4,313 2,982 
Totals$633,205 $570,575 
Changes in total deferred revenue, including long-term, were as follows:
2023
Balance at beginning of year$570,575 
Deferral of revenue1,391,795 
Recognition of deferred revenue(1,329,165)
Balance at end of year$633,205