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Contract Balances (Tables)
9 Months Ended
Sep. 30, 2018
Contract With Customer Asset And Liability [Abstract]  
Schedule of Accounts Receivable

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

 

 

 

September 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

 

 

 

 

 

 

(as adjusted)

 

Billed and billable

 

$

114,483

 

 

$

169,554

 

Less: allowance for doubtful accounts

 

 

(3,722

)

 

 

(4,190

)

Accounts receivable, net

 

$

110,761

 

 

$

165,364

 

 

Deferred Revenue and Advance Payments

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

 

 

 

September 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

 

 

 

 

 

 

(as adjusted)

 

Current:

 

 

 

 

 

 

 

 

Deferred product licenses revenue

 

$

584

 

 

$

3,760

 

Deferred subscription services revenue

 

 

11,736

 

 

 

17,324

 

Deferred product support revenue

 

 

131,185

 

 

 

168,185

 

Deferred other services revenue

 

 

7,538

 

 

 

9,465

 

Total current deferred revenue and advance payments

 

$

151,043

 

 

$

198,734

 

 

 

 

 

 

 

 

 

 

Non-current:

 

 

 

 

 

 

 

 

Deferred product licenses revenue

 

$

730

 

 

$

820

 

Deferred subscription services revenue

 

 

0

 

 

 

126

 

Deferred product support revenue

 

 

3,701

 

 

 

4,826

 

Deferred other services revenue

 

 

492

 

 

 

628

 

Total non-current deferred revenue and advance payments

 

$

4,923

 

 

$

6,400