XML 48 R33.htm IDEA: XBRL DOCUMENT
v3.22.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Accounting Policies [Abstract] |
Property, Plant and Equipment | Depreciation is calculated using the straight-line method over the estimated useful lives of the related assets as follows:
| Useful Life (Years)
Purchased and internal-use software | 3
Building and building improvements | 5–30
Land improvements | 7
Furniture and office equipment | 5
Computer hardware | 3
Land | Indefinite
Leasehold improvements | Shorter of lease term or useful life
Property and equipment, net, consisted of the following (in thousands):
| As of December 31,
| 2021 |  | 2020
Building and building improvements | $ | 29,856 |  |  | $ | 29,850 |
Land | 6,456 |  |  | 6,437 |
Internal-use software | 60,946 |  |  | 56,756 |
Purchased software | 2,609 |  |  | 3,370 |
Furniture and office equipment | 3,332 |  |  | 3,868 |
Computer hardware | 13,762 |  |  | 12,195 |
Leasehold improvements | 4,903 |  |  | 4,904 |
Software development in-progress | 1,178 |  |  | 4,305 |
Total cost of property and equipment | 123,042 |  |  | 121,685 |
Less: accumulated depreciation and amortization | (76,029) |  |  | (70,311) |
Property and equipment, net | $ | 47,013 |  |  | $ | 51,374 |
Summary of Revenue Recognition | Revenue from our transaction, subscription and partner revenue is as follows (in thousands):
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Transaction | $ | 258,122 |  |  | $ | 212,114 |  |  | $ | 168,305 |
Subscription | 288,941 |  |  | 229,840 |  |  | 206,447 |
Partner | 28,017 |  |  | 28,682 |  |  | 33,628 |
Total revenue | $ | 575,080 |  |  | $ | 470,636 |  |  | $ | 408,380 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration