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Goodwill and Long-Lived Assets - Summary of Aggregate Amortization Related to Customer Contract Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Capitalized Contract Cost [Line Items]      
Total customer contract costs amortization $ 21,283 $ 21,262 $ 20,291
Customer contract incentives      
Capitalized Contract Cost [Line Items]      
Total customer contract costs amortization [1] 1,409 748 1,136
Capitalized costs      
Capitalized Contract Cost [Line Items]      
Total customer contract costs amortization [2] 16,151 17,216 15,422
Capitalized commission fees      
Capitalized Contract Cost [Line Items]      
Total customer contract costs amortization [3] $ 3,723 $ 3,298 $ 3,733
[1] Customer contract incentives consist principally of incentives provided to new or existing customers to convert their customer accounts to, or retain their customer accounts on, our solutions. Customer contract incentives are amortized ratably over the contract period to include renewal periods, if applicable, which as of December 31, 2025, range from 2026 to 2031. The amortization of customer contract incentives is reflected as a reduction of revenue in our Income Statements.
[2] Capitalized costs are related to: (i) customer conversion/set-up activities; and (ii) direct material costs to fulfill long-term revenue management solutions and managed services arrangements. These costs are amortized over the contract period based on the transfer of goods or services to which the assets relate, which as of December 31, 2025, range from 2026 to 2036, and are included in cost of revenue in our Income Statements.
[3] Capitalized commission fees are incremental commissions paid as a result of obtaining a customer contract. These fees are amortized over the contract period based on the transfer of goods or services to which the assets relate, which as of December 31, 2025, range from 2026 to 2033, and are included in SG&A expenses in our Income Statements. Incremental commission fees incurred as a result of obtaining a customer contract are expensed when incurred if the amortization period of the asset that we otherwise would have recognized is one year or less.