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Deferred Contract Acquisition and Contract Fulfillment Costs (Tables) | 12 Months Ended
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Dec. 31, 2024
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, |
|  | 2024 |  |  | 2023 |
Beginning balance as of January 1 |  | $ | 7,054 |  |  | $ | 4,788 |
Additions to deferred contract acquisition costs |  |  | 3,214 |  |  |  | 4,511 |
Amortization of deferred contract acquisition costs |  |  | (2,450 | ) |  |  | (2,266 | )
Currency translation adjustments |  |  | 45 |  |  |  | 21 |
Ending balance |  | $ | 7,863 |  |  | $ | 7,054 |
Deferred contract acquisition costs, current |  | $ | 2,513 |  |  | $ | 2,262 |
Deferred contract acquisition costs, noncurrent |  |  | 5,350 |  |  |  | 4,792 |
Total |  | $ | 7,863 |  |  | $ | 7,054 |
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, |
|  | 2024 |  |  | 2023 |
Beginning balance as of January 1 |  | $ | 901 |  |  | $ | 1,281 |
Additions to deferred contract fulfillment costs |  |  | 612 |  |  |  | 52 |
Amortization of deferred contract fulfillment costs |  |  | (459 | ) |  |  | (432 | )
Ending balance |  | $ | 1,054 |  |  | $ | 901 |
Deferred contract fulfillment costs, current |  | $ | 447 |  |  | $ | 309 |
Deferred contract fulfillment costs, noncurrent |  |  | 607 |  |  |  | 592 |
Total |  | $ | 1,054 |  |  | $ | 901 |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
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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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