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Contract Balances (Tables)
9 Months Ended
Sep. 30, 2024
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]  
Schedule of Accounts Receivable

Accounts receivable (in thousands) consisted of the following, as of:

 

 

September 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Billed and billable

 

$

109,303

 

 

$

186,884

 

Less: allowance for credit losses

 

 

(2,134

)

 

 

(3,069

)

Accounts receivable, net

 

$

107,169

 

 

$

183,815

 

Deferred Revenue and Advance Payments

Deferred revenue and advance payments (in thousands) from customers consisted of the following, as of:

 

 

September 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Current:

 

 

 

 

 

 

Deferred product licenses revenue

 

$

409

 

 

$

3,579

 

Deferred subscription services revenue

 

 

74,164

 

 

 

65,512

 

Deferred product support revenue

 

 

106,866

 

 

 

152,012

 

Deferred other services revenue

 

 

2,963

 

 

 

7,059

 

Total current deferred revenue and advance payments

 

$

184,402

 

 

$

228,162

 

 

 

 

 

 

 

 

Non-current:

 

 

 

 

 

 

Deferred product licenses revenue

 

$

0

 

 

$

0

 

Deferred subscription services revenue

 

 

3,373

 

 

 

3,097

 

Deferred product support revenue

 

 

2,635

 

 

 

4,984

 

Deferred other services revenue

 

 

336

 

 

 

443

 

Total non-current deferred revenue and advance payments

 

$

6,344

 

 

$

8,524