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Contract Balances (Tables)
9 Months Ended
Sep. 30, 2021
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,

 

 

 

2021

 

 

2020

 

Billed and billable

 

$

126,118

 

 

$

200,221

 

Less: allowance for credit losses

 

 

(2,370

)

 

 

(2,760

)

Accounts receivable, net

 

$

123,748

 

 

$

197,461

 

Deferred Revenue and Advance Payments

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

 

 

 

September 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Current:

 

 

 

 

 

 

 

 

Deferred product licenses revenue

 

$

2,315

 

 

$

1,495

 

Deferred subscription services revenue

 

 

23,089

 

 

 

26,258

 

Deferred product support revenue

 

 

130,339

 

 

 

156,216

 

Deferred other services revenue

 

 

4,954

 

 

 

7,281

 

Total current deferred revenue and advance payments

 

$

160,697

 

 

$

191,250

 

 

 

 

 

 

 

 

 

 

Non-current:

 

 

 

 

 

 

 

 

Deferred product licenses revenue

 

$

74

 

 

$

139

 

Deferred subscription services revenue

 

 

590

 

 

 

8,758

 

Deferred product support revenue

 

 

6,973

 

 

 

5,055

 

Deferred other services revenue

 

 

665

 

 

 

710

 

Total non-current deferred revenue and advance payments

 

$

8,302

 

 

$

14,662