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Revenue Recognition - Capitalized Service Contract Costs (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2021 USD ($)
Capitalized Contract Cost [Roll Forward] |
Capitalized costs, beginning balance | $ 107,236
Royalties and sales commissions – additions | 55,502
Revenue share and cost per acquisition fees – additions | 77,437
Amortization of capitalized costs | (50,889)
Capitalized costs, ending balance | $ 189,286

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- Definition Capitalized Contract Cost, Additions, Revenue Share Fees + References No definition available. + Details
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- Definition Capitalized Contract Cost, Additions, Royalties And Sales Commissions + References No definition available. + Details
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- Definition Capitalized Contract Cost + References No definition available. + Details
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- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054 + Details
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054 + Details
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