Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2022

Summary of Significant Accounting Policies

Schedule of reconciliation of cash and cash equivalents and restricted cash

	SEPTEMBER 30,		DECEMBER 31,
	2022		2021
Cash and cash equivalents	$	210,509	$	185,797
Restricted cash, current		3,274		827
Total cash and cash equivalents and restricted cash	$	213,783	$	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 September 30, 2022:

	LEVEL 1		LEVEL 2		LEVEL 3		TOTAL
Asset
Interest rate swap asset	$	—	$	8,385	$	—	$	8,385
Total	$	—	$	8,385	$	—	$	8,385

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 SEPTEMBER 30,				NINE MONTHS ENDED SEPTEMBER 30,
	2022		2021		2022		2021
Software licenses transferred at a point in time	$	10,851	$	8,665	$	36,434	$	30,719
Software licenses transferred over time		17,541		10,603		49,875		30,565
Service revenues earned over time		56,308		54,676		162,702		149,474
Total	$	84,700	$	73,944	$	249,011	$	210,758