XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition - Capitalized Service Contract Costs (Details)
$ in Thousands
9 Months Ended
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