v3.22.2

Deferred Commission Expense (Tables)

6 Months Ended

Jun. 30, 2022

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 the periods presented:

						For the Three Months  Ended June 30,												For the Six Months  Ended June 30,
(in thousands)						2022						2021						2022						2021
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

- 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 https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054

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X

- References

No definition available.

+ Details

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