XML 44 R33.htm IDEA: XBRL DOCUMENT v3.26.1

Deferred Commission Expense (Tables)

6 Months Ended

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

X

- 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

Name:	us-gaap_CapitalizedContractCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration