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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2022
Summary of Significant Accounting Policies  
Schedule of reconciliation of cash and cash equivalents and restricted cash

    

JUNE 30, 

DECEMBER 31, 

    

           2022           

    

           2021           

Cash and cash equivalents

$

194,755

$

185,797

Restricted cash, current

 

3,495

 

827

Total cash and cash equivalents and restricted cash

$

198,250

$

186,624

Summary of assets that is measured at fair value on a recurring basis

The following table sets forth the assets that are measured at fair value on a recurring basis by the levels in the fair value hierarchy at June 30, 2022:

    

LEVEL 1

    

LEVEL 2

    

LEVEL 3

    

TOTAL

Asset

 

  

 

  

 

  

 

  

Interest rate swap asset

$

$

1,391

$

$

1,391

Total

$

$

1,391

$

$

1,391

The following table sets forth the assets that were measured at fair value on a recurring and non-recurring basis by their levels in the fair value hierarchy at December 31, 2021:

    

LEVEL 1

    

LEVEL 2

    

LEVEL 3

    

TOTAL

Asset

 

  

 

  

 

  

 

  

Interest rate swap asset

$

$

57

$

$

57

Total

$

$

57

$

$

57

Summary of revenue by timing of revenue recognition

    

THREE MONTHS ENDED JUNE 30, 

SIX MONTHS ENDED JUNE 30, 

    

2022

    

2021

    

2022

    

2021

Software licenses transferred at a point in time

$

12,131

$

9,629

$

25,583

$

22,054

Software licenses transferred over time

 

16,593

 

10,483

 

32,334

19,962

Service revenues earned over time

 

54,036

 

49,984

 

106,394

94,798

Total

$

82,760

$

70,096

$

164,311

$

136,814