Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2024

Significant Accounting Policies

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

	Three Months Ended June 30,
	2024												2023
		ITPS	​		HS	​		LLPS	​		Total	​		ITPS	​		HS	​		LLPS	​		Total
U.S.A.	$	115,667		$	62,935		$	25,878		$	204,480		$	137,498		$	63,608		$	24,340		$	225,446
EMEA		36,031			—			—			36,031			42,294			—			—			42,294
Other		5,142			—			—			5,142			5,198			—			—			5,198
Total	$	156,840		$	62,935		$	25,878		$	245,653		$	184,990		$	63,608		$	24,340		$	272,938

	Six Months Ended June 30,
	2024												2023
		ITPS	​		HS	​		LLPS	​		Total	​		ITPS	​		HS	​		LLPS	​		Total
U.S.A.	$	246,388		$	127,787		$	43,697		$	417,872		$	283,523		$	126,650		$	41,210		$	451,383
EMEA		76,077			—			—			76,077			85,072			—			—			85,072
Other		10,515			—			—			10,515			10,103			—			—			10,103
Total	$	332,980		$	127,787		$	43,697		$	504,464		$	378,698		$	126,650		$	41,210		$	546,558

Schedule of contract balances

	June 30,		December 31,		January 1,
	2024		2023		2023
Accounts receivable, net	$	61,501	$	76,893	$	101,616
Deferred revenues		15,166		13,107		17,585
Customer deposits		27,898		23,838		16,955
Costs to obtain and fulfill a contract		1,459		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 six months ended June 30, 2024 (all related to accounts receivables):

Balance at January 1, 2024 of the allowance for expected credit losses	$	6,628
Provision for expected loss		14,683
Write-off charged against the allowance		(13,872)
Recoveries collected		(594)
Foreign currency exchange rate adjustment		(32)
Balance at June 30, 2024 of the allowance for expected credit losses	$	6,813

Schedule of estimated remaining fixed consideration for unsatisfied performance obligations

Estimated Remaining Fixed Consideration for Unsatisfied Performance Obligations
Remainder of 2024	$	6,152
2025		7,987
2026		4,629
2027		2,554
2028		1,519
2029 and thereafter		—
Total	$	22,841