v3.26.1
Revenue (Tables)
6 Months Ended
Jun. 30, 2026
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]  
Summarizes Revenue By Type of Service

The following table summarizes revenue by type of service for the three and six months ended June 30, 2026 and 2025 (in thousands):

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Software subscriptions

 

$

273,986

 

 

$

250,579

 

 

$

544,106

 

 

$

493,115

 

Other

 

 

11,945

 

 

 

9,872

 

 

 

23,099

 

 

 

18,901

 

Total revenues

 

$

285,931

 

 

$

260,451

 

 

$

567,205

 

 

$

512,016

 

 

Summary of Receivables Contract Assets and Contract Liabilities from Contracts with Customers The opening and closing balances of the Company’s receivables, contract assets and contract liabilities from contracts with customers are as follows (in thousands):

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Accounts receivables—Net of allowances

 

$

141,129

 

 

$

137,056

 

Deferred contract costs

 

 

23,228

 

 

 

24,923

 

Long-term deferred contract costs

 

 

22,998

 

 

 

22,479

 

Other assets (accounts receivable, non-current)

 

 

28,368

 

 

 

25,532

 

Deferred revenues

 

 

66,952

 

 

 

72,793

 

Other liabilities (deferred revenues, non-current)

 

 

1,013

 

 

 

1,368