Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]

Summary of Receivables Contract Assets and Contract Liabilities from Contracts with Customers

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


	December 31,		December 31,		December 31,
	2023		2022		2021
Accounts receivables-Net of allowances	$	102,365	$	98,353	$	78,793
Deferred contract costs		17,900		16,556		15,069
Deferred contract costs-non-current		22,302		20,161		22,117
Other assets (accounts receivable, non-current)		15,198		16,437		8,622
Deferred revenues		43,567		35,239		31,042
Other liabilities (deferred revenues, non-current)		1,373		1,240		1,574

Summary of Deferred Revenue

A summary of the activity impacting deferred revenue balances during the years ended December 31, 2023, 2022 and 2021, is presented below (in thousands):


	Year Ended December 31,
	2023			2022			2021
Balance at beginning of period	$	36,479		$	32,616		$	28,515
Revenue recognized1		(434,197	)		(380,977	)		(334,524	)
Additional amounts deferred1		442,658			384,840			338,625
Balance at end of period	$	44,940		$	36,479		$	32,616

Classified as:
Current	$	43,567		$	35,239		$	31,042
Non-current		1,373			1,240			1,574
Total deferred revenue	$	44,940		$	36,479		$	32,616

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