XML 58 R48.htm IDEA: XBRL DOCUMENT v3.24.3
Deferred Commissions (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Capitalized Contract Cost          
Deferred commissions $ 53,100,000   $ 53,100,000   $ 49,200,000
Deferred commissions amortization $ 4,800,000 $ 5,000,000.0 14,500,000 $ 13,600,000  
Deferred commissions impairment     $ 0 $ 0  
Minimum          
Capitalized Contract Cost          
Sales commissions amortization period (in years)     3 years    
Maximum          
Capitalized Contract Cost          
Sales commissions amortization period (in years)     7 years