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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

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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
-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

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X

- References

No definition available.

+ Details

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