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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2022
Accounting Policies [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principle |
Schedule of Contract with Customer, Asset and Liability | The following table details deferred revenue for the years ended December 31, 2022 and 2021, included in the consolidated balance sheets:
| For years ended December 31,
(In thousands) | 2022 |  | 2021
Beginning balance | $ | 11,529 |  |  | $ | 8,130 |
Deferred revenue recorded | 25,579 |  |  | 23,393 |
Deferred revenue acquired | — |  |  | 1,300 |
Less deferred revenue recognized as revenue | (25,518) |  |  | (21,294) |
Ending balance | $ | 11,590 |  |  | $ | 11,529 |
Schedule of Changes in Capitalized Contract Cost | The following table details costs to obtain and fulfill contracts with customers for the years ended December 31, 2022 and 2021, included in the consolidated balance sheets:
| For years ended December 31, |  |
(In thousands) | 2022 |  | 2021 |  |
Beginning balance | $ | 7,312 |  |  | $ | 5,992 |  |  |
Costs to obtain and fulfill contracts capitalized | 11,361 |  |  | 7,256 |  |  |
Less costs to obtain and fulfill contracts recognized as expense | (7,096) |  |  | (5,936) |  |  |
Ending balance | $ | 11,577 |  |  | $ | 7,312 |  |  |

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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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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=126900757&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=126900757&loc=d3e725-108305 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794 + Details
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