Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2023

Significant Accounting Policies

Schedule of disaggregated revenue from contracts by geographic region and by segment

	Three Months Ended September 30,
	2023												2022
		ITPS	​		HS	​		LLPS	​		Total	​		ITPS	​		HS	​		LLPS	​		Total
U.S.A.	$	127,074		$	62,090		$	18,885		$	208,049		$	141,904		$	60,955		$	17,774		$	220,633
EMEA		40,035			—			—			40,035			39,053			—			—			39,053
Other		5,041			—			—			5,041			4,352			—			—			4,352
Total	$	172,150		$	62,090		$	18,885		$	253,125		$	185,309		$	60,955		$	17,774		$	264,038

	Nine Months Ended September 30,
	2023												2022
		ITPS	​		HS	​		LLPS	​		Total	​		ITPS	​		HS	​		LLPS	​		Total
U.S.A.	$	410,598		$	188,740		$	60,095		$	659,433		$	429,979		$	173,940		$	55,946		$	659,865
EMEA		125,107			—			—			125,107			136,722			—			—			136,722
Other		15,143			—			—			15,143			13,619			—			—			13,619
Total	$	550,848		$	188,740		$	60,095		$	799,683		$	580,320		$	173,940		$	55,946		$	810,206

Schedule of contract balances

	September 30,		December 31,		January 1,
	2023		2022		2022
Accounts receivable, net	$	96,867	$	101,616	$	184,102
Deferred revenues		14,881		17,585		17,518
Customer deposits		16,319		16,955		17,707
Costs to obtain and fulfill a contract	$	1,485	$	1,674	$	2,328

Schedule of estimated remaining fixed consideration for unsatisfied performance obligations

Estimated Remaining Fixed Consideration for Unsatisfied Performance Obligations
Remainder of 2023	$	10,169
2024		35,699
2025		30,338
2026		3,663
2027		2,041
2028 and thereafter		1,226
Total	$	83,136