REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

9 Months Ended

Sep. 30, 2024

REVENUE FROM CONTRACTS WITH CUSTOMERS:

Schedule of Disaggregation of Revenue Percentage by Timing of Revenue:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023
Over time	64	%	68	%	67	%	74	%
Point-in-time	36	%	32	%	33	%	26	%
Total	100	%	100	%	100	%	100	%

Schedule of Contract Assets (Liabilities) Recorded on a Net Basis with Deferred Revenue (in Thousands):

	September 30,		December 31,
	2024		2023
Current portion included in prepaid expenses and other current assets	$	9,193	$	6,787
Non-current portion included in other non-current assets		611		933
Total contract assets	$	9,804	$	7,720

Schedule of Deferred Revenues (in Thousands):

	September 30,		December 31,
	2024		2023
Current portion	$	28,728	$	25,750
Non-current portion (1)		1,599		1,802
Total deferred revenues	$	30,327	$	27,552

(1) Included in other non-current liabilities.

Schedule of Recognized Revenue Included in Deferred Revenues and Billings in Excess of Recognized Revenues at the Beginning of Each Reporting Period (in Thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023
Revenue recognized that was included in the deferred revenues and billings in excess of recognized revenues balances at the beginning of each period	$	12,040	$	13,129	$	24,669	$	23,836

Schedule of Capitalized Direct Sales Commission Costs (in Thousands):

	September 30,		December 31,
	2024		2023
Current portion included in prepaid expenses and other current assets	$	2,566	$	1,954
Non-current portion included in other non-current assets		3,059		2,587
Total capitalized direct sales commission costs	$	5,625	$	4,541

Schedule of Amortization of Capitalized Direct Sales Commission Costs (in Thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023
Amortization of capitalized direct sales commission costs	$	667	$	532	$	1,941	$	1,494