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Incremental Costs to Obtain a Contract with a Customer (Tables) | 6 Months Ended
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Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Deferred Costs and Incremental Costs Related to Contract with Customer | Deferred costs associated with obtaining customer contracts, specifically commission and incentive payments, as of June 30, 2025 and December 31, 2024 were as follows (in thousands):
| June 30, 2025 |  | December 31, 2024
Deferred costs included in prepaid expenses and other current assets | $ | 58,408 |  |  | $ | 72,391 |
Deferred costs included in other assets | 81,236 |  |  | 58,996 |
Total deferred costs | $ | 139,644 |  |  | $ | 131,387 |
Information related to incremental costs to obtain a contract with a customer for the three and six months ended June 30, 2025 and 2024 were as follows (in thousands):
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Amortization expense related to deferred costs | $ | 15,375 |  |  | $ | 15,374 |  |  | $ | 29,164 |  |  | $ | 29,737 |
Incremental costs capitalized | 17,783 |  |  | 23,364 |  |  | 32,084 |  |  | 42,706 |

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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 -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
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- References No definition available. + Details
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