v3.22.2

Schedule of Deferred Commission Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Schedule of Deferred Commission Expense [Roll Forward] |  |  |  |
Balance at beginning of period | $ 14,039 | $ 5,164 | $ 11,336 | $ 4,751
Costs capitalized | 3,238 | 1,351 | 6,868 | 2,186
Amortization | (1,079) | (479) | (2,006) | (901)
Balance at end of period | $ 16,198 | $ 6,036 | $ 16,198 | $ 6,036

X
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X
- Definition Schedule of Deferred Commission Expense [Roll Forward] + References No definition available. + Details
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X
- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054 + Details
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X
- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054 + Details
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