XML 71 R59.htm IDEA: XBRL DOCUMENT v3.24.0.1
DEFERRED REVENUE AND PERFORMANCE OBLIGATIONS - Deferred Revenue (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Disaggregation of Revenue  
Deferred revenue $ 633,205
Contract With Customer Liability  
Balance at beginning of year 570,575
Deferral of revenue 1,391,795
Recognition of deferred revenue (1,329,165)
Balance at end of year 633,205
Operating segments | Enterprise Software  
Disaggregation of Revenue  
Deferred revenue 589,295
Contract With Customer Liability  
Balance at beginning of year 533,902
Balance at end of year 589,295
Operating segments | Platform Technologies  
Disaggregation of Revenue  
Deferred revenue 39,597
Contract With Customer Liability  
Balance at beginning of year 33,691
Balance at end of year 39,597
Corporate  
Disaggregation of Revenue  
Deferred revenue 4,313
Contract With Customer Liability  
Balance at beginning of year 2,982
Balance at end of year $ 4,313