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