XML 42 R32.htm IDEA: XBRL DOCUMENT v3.25.2

Capitalized Costs to Obtain a Contract (Tables)

6 Months Ended

Jun. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Capitalized Contract Cost

The changes in the capitalized costs to obtain a contract for the six months ended June 30, 2025 were as follows (in thousands):

			Amount
Ending balance as of December 31, 2024			$	249,207
Additions, net			26,921
Commissions amortized			(45,129)
Revaluation			5,946
Ending balance as of June 30, 2025			$	236,945

X

- 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

Name:	us-gaap_CapitalizedContractCostTableTextBlock
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