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REVENUE RECOGNITION (Tables)

9 Months Ended

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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- References

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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

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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

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