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Deferred Contract Acquisition and Contract Fulfillment Costs
12 Months Ended
Dec. 31, 2023
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]  
Deferred Contract Acquisition and Contract Fulfillment Costs

9. Deferred Contract Acquisition and Contract Fulfillment Costs

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

 

 

 

December 31,

 

 

 

2023

 

 

2022

 

Beginning balance as of January 1

 

$

4,788

 

 

$

3,725

 

Additions to deferred contract acquisition costs

 

 

4,511

 

 

 

2,768

 

Amortization of deferred contract acquisition costs

 

 

(2,266

)

 

 

(1,683

)

Currency translation adjustments

 

 

21

 

 

 

(22

)

Ending balance

 

$

7,054

 

 

$

4,788

 

Deferred contract acquisition costs, current

 

$

2,262

 

 

$

1,394

 

Deferred contract acquisition costs, noncurrent

 

 

4,792

 

 

 

3,394

 

Total

 

$

7,054

 

 

$

4,788

 

Amortization expense related to deferred contract acquisition costs for the years ended December 31, 2023, 2022 and 2021 was $2,266, $1,683 and $1,971, respectively.

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

 

 

 

December 31,

 

 

 

2023

 

 

2022

 

Beginning balance as of January 1

 

$

1,281

 

 

$

1,390

 

Additions to deferred contract fulfillment costs

 

 

52

 

 

 

511

 

Amortization of deferred contract fulfillment costs

 

 

(432

)

 

 

(620

)

Ending balance

 

$

901

 

 

$

1,281

 

Deferred contract fulfillment costs, current

 

$

309

 

 

$

620

 

Deferred contract fulfillment costs, noncurrent

 

 

592

 

 

 

661

 

Total

 

$

901

 

 

$

1,281

 

Amortization expense related to deferred contract fulfillment costs for the years ended December 31, 2023, 2022 and 2021 was $432, $620 and $737, respectively.