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Deferred Commission Expense (Tables) | 6 Months Ended
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Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Rollforward of Deferred Commission Expense | The table below provides a rollforward of deferred commission expense:
|  | For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
(in thousands) |  | 2026 |  | 2025 |  | 2026 |  | 2025
Balance at beginning of period |  | $ | 39,434 |  |  | $ | 34,775 |  |  | $ | 38,645 |  |  | $ | 33,844 |
Costs capitalized |  | 5,233 |  |  | 5,777 |  |  | 9,648 |  |  | 9,589 |
Amortization |  | (3,783) |  |  | (3,073) |  |  | (7,409) |  |  | (5,954) |
Balance at end of period |  | $ | 40,884 |  |  | $ | 37,479 |  |  | $ | 40,884 |  |  | $ | 37,479 |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
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