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Deferred Contract Acquisition and Contract Fulfillment Costs (Tables)
 12 Months Ended
Dec. 31, 2022
Contract Acquisition Cost [Member]  
Capitalized Contract Cost [Line Items]  
Capitalized Contract Cost

The following table represents a rollforward of the Company’s deferred contract acquisition costs:

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

Beginning balance as of January 1

 

$

3,725

 

 

$

3,461

 

Additions to deferred contract acquisition costs

 

 

2,768

 

 

 

2,235

 

Amortization of deferred contract acquisition costs

 

 

(1,683

)

 

 

(1,971

)

Currency translation adjustments

 

 

(22

)

 

 

—

 

Ending balance

 

$

4,788

 

 

$

3,725

 

Deferred contract acquisition costs, current

 

$

1,394

 

 

$

1,697

 

Deferred contract acquisition costs, noncurrent

 

 

3,394

 

 

 

2,028

 

Total

 

$

4,788

 

 

$

3,725

 
Contract Fulfillment Cost [Member]  
Capitalized Contract Cost [Line Items]  
Capitalized Contract Cost

The following table represents a rollforward of the Company’s deferred contract fulfillment costs:

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

Beginning balance as of January 1

 

$

1,390

 

 

$

1,861

 

Additions to deferred contract fulfillment costs

 

 

511

 

 

 

266

 

Amortization of deferred contract fulfillment costs

 

 

(620

)

 

 

(737

)

Ending balance

 

$

1,281

 

 

$

1,390

 

Deferred contract fulfillment costs, current

 

$

620

 

 

$

736

 

Deferred contract fulfillment costs, noncurrent

 

 

661

 

 

 

654

 

Total

 

$

1,281

 

 

$

1,390