Revenue Related Disclosures - Schedule of Changes in Deferred Revenue (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Disaggregation of Revenue [Line Items] | ||||
Balance at the beginning of the year | $ 35,508 | $ 25,008 | $ 26,710 | $ 24,579 |
Deferred revenues acquired (Note 4 - Business Acquisitions) | 5,382 | |||
New billings | 20,179 | 9,179 | 44,705 | 24,824 |
Foreign currency impact | (7) | 2 | ||
Balance at the end of the year | 35,756 | 19,791 | 35,756 | 19,791 |
Recognition From Balance at the Beginning of the Period | ||||
Disaggregation of Revenue [Line Items] | ||||
Revenue recognized during the period | (13,361) | (10,932) | (19,549) | (18,642) |
Revenue Recognized During the Period from New Billings | ||||
Disaggregation of Revenue [Line Items] | ||||
Revenue recognized during the period | $ (6,563) | $ (3,466) | $ (21,492) | $ (10,970) |
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- Definition Contract With Customer Liability Foreign Currency Impact No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in measure of progress which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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