XML 78 R62.htm IDEA: XBRL DOCUMENT v3.24.0.1
Deferred Contract Acquisition and Fulfillment Costs (Details) - Contract Acquisition And Fulfillment Costs - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Capitalized Contract Costs [Roll Forward]    
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