v3.21.2

Deferred Commission Expense (Tables)

9 Months Ended

Sep. 30, 2021

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Deferred Commission Expense

The table below provides a rollforward of deferred commission expense for each of the three and nine months ended September 30, 2021 and 2020:

						For the Three Months  Ended September 30,												For the Nine Months  Ended September 30,
(in thousands)						2021						2020						2021						2020
Balance at beginning of period						$	6,036					$	4,060					$	4,751					$	3,621
Costs capitalized						3,966						540						6,152						1,649
Amortization						(587)						(344)						(1,488)						(1,014)
Balance at end of period						$	9,415					$	4,256					$	9,415					$	4,256

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 40
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054

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X

- References

No definition available.

+ Details

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