Revenue (Tables)

3 Months Ended

Mar. 31, 2023

Contract With Customer Asset And Liability [Line Items]

Summarizes Revenue By Type of Service

The following table summarizes revenue by type of service for the three months ended March 31, 2023 and 2022 (in thousands):

	For the Three Months Ended
	March 31,
	2023		2022
Software subscriptions	$	196,256	$	179,818
Other		8,663		7,005
Total revenues	$	204,919	$	186,823

Summary of receivables contract assets and contract liabilities from contracts with customers

The opening and closing balances of the Company’s receivables, contract assets and contract liabilities from contracts with customers are as follows (in thousands):

	March 31,		December 31,
	2023		2022
Accounts receivables-net of allowances	$	92,268	$	98,353
Deferred contract costs		17,339		16,556
Long-term deferred contract costs		20,212		20,161
Other assets (accounts receivable, non-current)		15,738		16,437
Deferred revenues		40,272		35,239
Other liabilities (deferred revenues, non-current)		1,150		1,240

Summary of deferred revenue

A summary of the activity impacting deferred revenue balances during the three months ended March 31, 2023 and 2022 is presented below (in thousands):

	For the Three Months Ended
	March 31,
	2023			2022
Balance at beginning of period	$	36,479		$	32,615
Revenue recognized1		(103,187	)		(89,432	)
Additional amounts deferred1		108,130			91,717
Balance at end of period	$	41,422		$	34,900
Classified as:
Current	$	40,272		$	33,395
Non-current		1,150			1,505
Total deferred revenue	$	41,422		$	34,900

1 Amounts include total revenue deferred and recognized during each respective period.

Summary of deferred contract costs

A summary of the activity impacting the deferred contract costs during the three months ended March 31, 2023 and 2022 is presented below (in thousands):

	For the Three Months Ended
	March 31,
	2023			2022
Balance at beginning of period	$	36,717		$	37,186
Costs amortized		(4,785	)		(4,221	)
Additional amounts deferred		5,619			3,983
Balance at end of period	$	37,551		$	36,948
Classified as:
Current	$	17,339		$	15,645
Non-current		20,212			21,303
Total deferred contract costs	$	37,551		$	36,948