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v3.23.1

Revenue from Contracts with Customers (Tables) | 3 Months Ended
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Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Assets and Contract Liabilities | The changes in our contract assets are as follows (in thousands):
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Beginning of period balance | $ | 13,975 |  |  | $ | 4,520 |  |  |  |  |
Commission costs and upfront payments to a customer capitalized in period | 1,673 |  |  | 806 |  |  |  |  |
Amortization of contract assets | (1,769) |  |  | (846) |  |  |  |  |
End of period balance | $ | 13,879 |  |  | $ | 4,480 |  |  |  |  |
The changes in our contract liabilities are as follows (in thousands):
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Beginning of period balance | $ | 18,332 |  |  | $ | 14,837 |  |  |  |  |
Revenue deferred in period | 5,940 |  |  | 3,990 |  |  |  |  |
Revenue recognized from amounts included in contract liabilities | (4,041) |  |  | (3,208) |  |  |  |  |
End of period balance | $ | 20,231 |  |  | $ | 15,619 |  |  |  |  |

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- References No definition available. + Details
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