XML 64 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue (Tables)
9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Opening and Closing Balances
The following table summarizes the opening and closing balances of our accounts receivable, net; contract assets, current; contract assets, non-current; deferred revenue, current; and deferred revenue, non-current (in thousands):
Accounts receivable, net (1)
Contract assets, currentContract assets, non-currentDeferred revenue, currentDeferred revenue, non-current
Beginning balances as of January 1, 2022
$681,809 $65,392 $55,486 $109,736 $87,495 
Closing balances as of September 30, 2022
778,858 64,046 61,097 118,044 156,018 
Increase (Decrease)$97,049 $(1,346)$5,611 $8,308 $68,523 
(1) The net change in our allowance for credit losses was insignificant during the nine months ended September 30, 2022.