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REVENUE RECOGNITION (Tables) | 9 Months Ended
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Sep. 30, 2022
Accounting Policies [Abstract] |
Schedule of Contract with Customer, Asset and Liability | The following table details deferred revenue for the nine months ended September 30, 2022 and 2021, included in the condensed consolidated balance sheets:
(In thousands) |  |  | Nine Months Ended September 30, 2022 |  | Nine Months Ended September 30, 2021
Beginning balance |  |  | $ | 11,529 |  |  | $ | 8,130 |
Deferred revenue recorded |  |  | 19,474 |  |  | 16,886 |
Deferred revenue acquired |  |  | — |  |  | 1,300 |
Less deferred revenue recognized as revenue |  |  | (18,748) |  |  | (15,472) |
Ending balance |  |  | $ | 12,255 |  |  | $ | 10,844 |
Schedule of Capitalized Contract Cost | The following table details costs to obtain and fulfill contracts with customers for the nine months ended September 30, 2022 and 2021, included in the condensed consolidated balance sheets:
(In thousands) | Nine Months Ended September 30, 2022 |  | Nine Months Ended September 30, 2021 |  |
Beginning balance | $ | 7,312 |  |  | $ | 5,992 |  |  |
Costs to obtain and fulfill contracts capitalized | 7,460 |  |  | 4,719 |  |  |
Less costs to obtain and fulfill contracts recognized as expense | (5,440) |  |  | (4,441) |  |  |
Ending balance | $ | 9,332 |  |  | $ | 6,270 |  |  |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054 + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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