XML 58 R37.htm IDEA: XBRL DOCUMENT v3.22.2
Summary of Significant Accounting Policies - Contract Fulfillment Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Intake Costs asset    
Contract With Customer, Asset And Liabilities [Line Items]    
GROSS CARRYING AMOUNT $ 67,334 $ 71,336
ACCUMULATED AMORTIZATION (44,086) (42,678)
NET CARRYING AMOUNT 23,248 28,658
Commissions asset    
Contract With Customer, Asset And Liabilities [Line Items]    
GROSS CARRYING AMOUNT 130,277 114,791
ACCUMULATED AMORTIZATION (55,952) (50,553)
NET CARRYING AMOUNT $ 74,325 $ 64,238