Incremental Costs to Obtain a Contract with a Customer (Tables)

9 Months Ended

Sep. 30, 2022

Revenue from Contract with Customer [Abstract]

Schedule of Deferred Costs Associated with Obtaining Customer Contracts

The following table summarizes the deferred costs associated with obtaining customer contracts, specifically commission and incentive payments, as of September 30, 2022 and December 31, 2021 (in thousands):

	September 30, 2022		December 31, 2021
Deferred costs included in prepaid expenses and other current assets	$	34,619	$	43,562
Deferred costs included in other assets	24,949		30,436
Total deferred costs	$	59,568	$	73,998

The following table summarizes additional information related to incremental costs to obtain a contract with a customer for the three and nine months ended September 30, 2022 and 2021 (in thousands):

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
	2022		2021		2022		2021
Amortization expense related to deferred costs	$	12,498	$	14,901	$	40,670	$	43,304
Incremental costs capitalized	9,733		13,164		30,486		36,957