XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.21.1

Deferred Contract Acquisition and Fulfillment Costs (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Revenue from Contract with Customer [Abstract] |
Summary of Activity of Deferred Contract Acquisition and Fulfillment Costs | The following table summarizes the activity of the deferred contract acquisition and fulfillment costs for the three months ended March 31, 2021 and 2020:
|  | Three Months Ended March 31,
|  | 2021 |  | 2020
|  | (in thousands)
Beginning balance |  | $ | 64,639 |  |  | $ | 51,260 |
Capitalization of contract acquisition and fulfillment costs |  | 7,865 |  |  | 5,084 |
Amortization of deferred contract acquisition and fulfillment costs |  | (5,909) |  |  | (4,569) |
Ending balance |  | $ | 66,595 |  |  | $ | 51,775 |

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 http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054 + Details
Name: | us-gaap_CapitalizedContractCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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