XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.23.4

Deferred Revenue from Membership Upgrade Sales and Deferred Commission Expense (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Change in Deferred Revenue and Deferred Commissions | The components of the change in deferred revenue from membership upgrades and deferred commission expense were as follows:
(amounts in thousands) |  | Six Months Ended June 30, 2023 |  | Six Months Ended June 30, 2022
Deferred revenue - upfront payments from membership upgrade sales, beginning |  | $ | 185,660 |  |  | $ | 163,957 |
Membership upgrade sales(1) |  | 17,253 |  |  | 16,686 |
Revenue recognized from membership upgrade sales upfront payments |  | (7,119) |  |  | (6,236) |
Net increase in deferred revenue - upfront payments from membership grade sales(1) |  | 10,134 |  |  | 10,450 |
Deferred revenue - upfront payments from membership upgrade sales, ending (2) |  | $ | 195,794 |  |  | $ | 174,407 |
Deferred commission expense, beginning |  | $ | 50,441 |  |  | 47,349 |
Deferred commission expense |  | 3,723 |  |  | 3,527 |
Commission expense recognized |  | (2,186) |  |  | (2,070) |
Net increase in deferred commission expense(1) |  | 1,537 |  |  | 1,457 |
Deferred commission expense, ending |  | 51,978 |  |  | 48,806 |
_____________________ (1)We present membership upgrade sales and related commissions on a net basis in the Consolidated Statements of Income and Comprehensive Income. (2)Included in Deferred membership revenue on the Consolidated Balance Sheets.

X
- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration