Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2024

Significant Accounting Policies

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

	Three Months Ended March 31,
	2024												2023
		ITPS	​		HS	​		LLPS	​		Total	​		ITPS	​		HS	​		LLPS	​		Total
U.S.A.	$	130,721		$	64,852		$	17,819		$	213,392		$	146,025		$	63,043		$	16,869		$	225,937
EMEA		40,046			—			—			40,046			42,778			—			—			42,778
Other		5,373			—			—			5,373			4,905			—			—			4,905
Total	$	176,140		$	64,852		$	17,819		$	258,811		$	193,708		$	63,043		$	16,869		$	273,620

Schedule of contract balances

	March 31,		December 31,		January 1,
	2024		2023		2023
Accounts receivable, net	$	75,777	$	76,893	$	101,616
Deferred revenues		15,451		13,107		17,585
Customer deposits		23,731		23,838		16,955
Costs to obtain and fulfill a contract		1,619		1,400		1,674

Schedule of changes in the allowance for expected credit losses

The following table describes the changes in the allowance for expected credit losses for the three months ended March 31, 2024 (all related to accounts receivables):

Balance at January 1, 2024 of the allowance for expected credit losses	$	6,628
Provision for expected loss		4,491
Write-off charged against the allowance		(5,064)
Recoveries collected		(476)
Foreign currency exchange rate adjustment		(28)
Balance at March 31, 2024 of the allowance for expected credit losses	$	5,551

Schedule of estimated remaining fixed consideration for unsatisfied performance obligations

Estimated Remaining Fixed Consideration for Unsatisfied Performance Obligations
Remainder of 2024	$	26,249
2025		29,993
2026		3,585
2027		2,071
2028		1,251
2029 and thereafter		—
Total	$	63,149