XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue from Contracts with Customers - Information about Deferred Contract Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Capitalized Contract Cost [Line Items]        
Capitalized sales commissions and implementation costs $ 2,892 $ 3,542 $ 4,968 $ 6,400
Costs to Obtain Contracts | Sales and Marketing Expense        
Capitalized Contract Cost [Line Items]        
Amortization of deferred contract costs (1,355) (1,273) (2,678) (2,463)
Costs to Fulfill Contracts | Cost of Revenues        
Capitalized Contract Cost [Line Items]        
Amortization of deferred contract costs $ (1,555) $ (1,346) $ (3,081) $ (2,648)