XML 54 R44.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUE Remaining Performance Obligations (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Dec. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred Revenue Arrangement [Line Items]              
Revenue, Performance Obligation, Description of Timing six years            
Remaining Performance Obligation $ 45,100            
Unbilled Receivables, Not Billable 38,900            
Products              
Deferred Revenue Arrangement [Line Items]              
Remaining Performance Obligation 5,302            
Subscription services              
Deferred Revenue Arrangement [Line Items]              
Remaining Performance Obligation 6,467            
Maintenance contracts              
Deferred Revenue Arrangement [Line Items]              
Remaining Performance Obligation 71,266            
Implied PCS              
Deferred Revenue Arrangement [Line Items]              
Remaining Performance Obligation 7,031            
Implied PCS | Forecast [Member]              
Deferred Revenue Arrangement [Line Items]              
Remaining Performance Obligation   $ 200 $ 500 $ 1,000 $ 1,500 $ 2,200 $ 1,600
Professional services, training and other              
Deferred Revenue Arrangement [Line Items]              
Remaining Performance Obligation $ 1,517