XML 52 R43.htm IDEA: XBRL DOCUMENT v3.22.1
REVENUE Deferred Revenue Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Movement in Deferred Revenue [Roll Forward]    
Deferred revenue at beginning of period $ 98,082 $ 99,259
Billings deferred 29,506 31,132
Recognition of prior deferred revenue (35,266) (32,885)
Deferred revenue at end of period 92,322 97,506
Deferred Revenue Arrangement [Line Items]    
Remaining Performance Obligation 35,600  
Deferred Revenue 92,322 $ 97,506
Subscription    
Deferred Revenue Arrangement [Line Items]    
Remaining Performance Obligation 6,210  
Subscriptions    
Deferred Revenue Arrangement [Line Items]    
Remaining Performance Obligation 6,719  
Maintenance contracts    
Deferred Revenue Arrangement [Line Items]    
Remaining Performance Obligation 71,294  
Implied PCS    
Deferred Revenue Arrangement [Line Items]    
Remaining Performance Obligation 5,200  
Professional services, training and other    
Deferred Revenue Arrangement [Line Items]    
Remaining Performance Obligation $ 2,899