XML 37 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2022
Revenue Recognition [Abstract]  
Summary of Contract Assets and Liabilities The Company’s contract assets and liabilities were as follows:

 

 

 

As of

 

 

 

June 30, 2022

 

 

December 31, 2021

 

 

January 1, 2021

 

Contract assets:

 

 

 

 

 

 

 

 

 

Billed accounts receivable, net of allowance for doubtful accounts

 

$

52,940

 

 

$

22,286

 

 

$

39,976

 

Unbilled accounts receivable

 

 

4,478

 

 

 

12,110

 

 

 

745

 

Total contract assets

 

$

57,418

 

 

$

34,396

 

 

$

40,721

 

 

 

 

 

 

 

 

 

 

 

Contract liabilities:

 

 

 

 

 

 

 

 

 

Deferred revenue

 

$

118,246

 

 

$

98,488

 

 

$

80,642

 

Total contract liabilities

 

$

118,246

 

 

$

98,488

 

 

$

80,642