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Capitalized Contract Costs (Tables) | 6 Months Ended
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Jun. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Amortization Expenses | Amortization expense related to deferred commissions was as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Deferred commissions - amortization expense(i) | $ | 0.1 |  |  | $ | 0.4 |  |  | $ | 0.2 |  |  | $ | 0.8 |
(i) Reported in selling, general and administrative expense in the company’s consolidated statements of income (loss).
Amortization expense related to costs to fulfill a contract was as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Costs to fulfill a contract - amortization expense | $ | 1.4 |  |  | $ | 1.4 |  |  | $ | 2.7 |  |  | $ | 3.6 |

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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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