XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.23.1

Revenue from Contracts with Customers (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Amortized and Capitalized Contract Cost | The following tables present the activity of current and non-current contract assets:
|  | Three Months Ended March 31,
(in thousands) |  | 2023 |  | 2022
Beginning Balance |  | $ | 8,646 |  |  | $ | 8,147 |
Commission payments |  | 891 |  |  | 338 |
Contract asset amortization |  | (781) |  |  | (182) |
Ending Balance |  | $ | 8,756 |  |  | $ | 8,303 |

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 https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054 + Details
Name: | us-gaap_CapitalizedContractCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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