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Deferred Contract Acquisition and Fulfillment Costs (Tables)

12 Months Ended

Dec. 31, 2023

Revenue from Contract with Customer [Abstract]

Capitalized Contract Cost

The following table summarizes the activity of the deferred contract acquisition and fulfillment costs for the years ended December 31, 2023 and 2022:

			Year Ended December 31,
			2023						2022
			(in thousands)
Beginning balance			$	103,075					$	87,165
Capitalization of contract acquisition and fulfillment costs			60,528						51,054
Amortization of deferred contract acquisition and fulfillment costs			(41,994)						(35,144)
Ending balance			$	121,609					$	103,075

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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
-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

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- References

No definition available.

+ Details

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