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Deferred Contract Acquisition and Contract Fulfillment Costs (Tables)
12 Months Ended
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