XML 71 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of disaggregated revenues
The tables below show the Company's disaggregated revenues for the periods presented:
 
Three Months Ended March 31,
 
2020
 
2019
Subscription revenues
$
193,235

 
$
192,492

Transactional revenues
49,239

 
41,697

Total revenues, gross
242,474

 
234,189

Deferred revenues adjustment(1)
(1,882
)
 
(164
)
Total revenues, net
$
240,592

 
$
234,025

(1) Reflects the deferred revenues adjustment as a result of purchase accounting.

Schedule of contract balances
Contract Balances
 
Accounts receivable, net
 
Current portion of deferred revenues
 
Non-current portion of deferred revenues
Opening (1/1/2020)
$
333,858

 
$
407,325

 
$
19,723

Closing (3/31/2020)
343,177

 
472,101

 
18,774

(Increase)/decrease
$
(9,319
)
 
$
(64,776
)
 
$
949

 
 
 
 
 
 
Opening (1/1/2019)
$
331,295

 
$
391,102

 
$
17,112

Closing (3/31/2019)
343,113

 
461,928

 
17,987

(Increase)/decrease
$
(11,818
)
 
$
(70,826
)
 
$
(875
)